Property, Plant & Equipment
1,361 GBP2025-03-31
2,540 GBP2024-03-31
Fixed Assets
1,361 GBP2025-03-31
2,540 GBP2024-03-31
Debtors
7,791 GBP2025-03-31
17,371 GBP2024-03-31
Cash at bank and in hand
9,756 GBP2025-03-31
13,476 GBP2024-03-31
Current Assets
17,547 GBP2025-03-31
30,847 GBP2024-03-31
Net Current Assets/Liabilities
4,884 GBP2025-03-31
12,201 GBP2024-03-31
Total Assets Less Current Liabilities
6,245 GBP2025-03-31
14,741 GBP2024-03-31
Net Assets/Liabilities
6,245 GBP2025-03-31
14,741 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
6,125 GBP2025-03-31
14,621 GBP2024-03-31
Equity
6,245 GBP2025-03-31
14,741 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
100 GBP2025-03-31
100 GBP2024-03-31
Office equipment
4,254 GBP2025-03-31
4,346 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,354 GBP2025-03-31
4,446 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-92 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-92 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26 GBP2025-03-31
2 GBP2024-03-31
Office equipment
2,967 GBP2025-03-31
1,904 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,993 GBP2025-03-31
1,906 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
24 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,063 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,087 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
74 GBP2025-03-31
98 GBP2024-03-31
Office equipment
1,287 GBP2025-03-31
2,442 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,960 GBP2025-03-31
9,584 GBP2024-03-31
Other Debtors
Amounts falling due within one year
831 GBP2025-03-31
4,787 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,000 GBP2024-03-31
Debtors
Amounts falling due within one year
7,791 GBP2025-03-31
17,371 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
94 GBP2025-03-31
94 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,514 GBP2025-03-31
17,614 GBP2024-03-31
Other Creditors
Amounts falling due within one year
455 GBP2025-03-31
338 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2025-03-31
600 GBP2024-03-31