Property, Plant & Equipment
983 GBP2025-03-31
139 GBP2024-03-31
Fixed Assets
983 GBP2025-03-31
139 GBP2024-03-31
Debtors
70,198 GBP2025-03-31
76,206 GBP2024-03-31
Cash at bank and in hand
649,097 GBP2025-03-31
459,405 GBP2024-03-31
Current Assets
719,295 GBP2025-03-31
535,611 GBP2024-03-31
Net Current Assets/Liabilities
490,372 GBP2025-03-31
275,632 GBP2024-03-31
Total Assets Less Current Liabilities
491,355 GBP2025-03-31
275,771 GBP2024-03-31
Net Assets/Liabilities
491,355 GBP2025-03-31
275,771 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
491,205 GBP2025-03-31
275,621 GBP2024-03-31
Equity
491,355 GBP2025-03-31
275,771 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,449 GBP2025-03-31
279 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,449 GBP2025-03-31
279 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
466 GBP2025-03-31
140 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
466 GBP2025-03-31
140 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
326 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
326 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
983 GBP2025-03-31
139 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
54,601 GBP2025-03-31
45,430 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,638 GBP2025-03-31
7,609 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
12,959 GBP2025-03-31
23,167 GBP2024-03-31
Debtors
Amounts falling due within one year
70,198 GBP2025-03-31
76,206 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
326 GBP2025-03-31
2,887 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
104,958 GBP2025-03-31
90,683 GBP2024-03-31
Other Creditors
Amounts falling due within one year
116,520 GBP2025-03-31
145,577 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,119 GBP2025-03-31
5,832 GBP2024-03-31