Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,336 GBP2025-03-31
4,434 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
98 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,472 GBP2025-03-31
1,413 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,084 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,864 GBP2025-03-31
3,021 GBP2024-03-31
Property, Plant & Equipment
1,864 GBP2025-03-31
3,021 GBP2024-03-31
Cash at bank and in hand
46,226 GBP2025-03-31
8,856 GBP2024-03-31
Creditors
Amounts falling due within one year
13,524 GBP2025-03-31
3,686 GBP2024-03-31
Net Current Assets/Liabilities
32,702 GBP2025-03-31
5,170 GBP2024-03-31
Total Assets Less Current Liabilities
34,566 GBP2025-03-31
8,191 GBP2024-03-31
Net Assets/Liabilities
34,566 GBP2025-03-31
8,191 GBP2024-03-31
Equity
Called up share capital
11 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
34,555 GBP2025-03-31
8,181 GBP2024-03-31
Equity
34,566 GBP2025-03-31
8,191 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
4,336 GBP2025-03-31
4,434 GBP2024-03-31
Property, Plant & Equipment - Disposals
-98 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,472 GBP2025-03-31
1,413 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,084 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25 GBP2024-04-01 ~ 2025-03-31
Corporation Tax Payable
Amounts falling due within one year
7,901 GBP2025-03-31
1,710 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
58 GBP2025-03-31
Other Creditors
Amounts falling due within one year
5,565 GBP2025-03-31
1,976 GBP2024-03-31
Advances or credits given to directors
1,764 GBP2025-03-31
-896 GBP2024-03-31
-2,000 GBP2023-03-31
Advances or credits made to directors during the period
2,660 GBP2024-04-01 ~ 2025-03-31
1,104 GBP2023-04-01 ~ 2024-03-31