Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,640 GBP2025-03-31
1,930 GBP2024-03-31
Fixed Assets
1,640 GBP2025-03-31
1,930 GBP2024-03-31
Debtors
Current
239,353 GBP2025-03-31
80,789 GBP2024-03-31
Cash at bank and in hand
115,650 GBP2025-03-31
175,554 GBP2024-03-31
Current Assets
355,003 GBP2025-03-31
256,343 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-234,404 GBP2024-03-31
Net Current Assets/Liabilities
70,530 GBP2025-03-31
21,939 GBP2024-03-31
Total Assets Less Current Liabilities
72,170 GBP2025-03-31
23,869 GBP2024-03-31
Net Assets/Liabilities
72,170 GBP2025-03-31
23,869 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
72,070 GBP2025-03-31
23,769 GBP2024-03-31
Equity
72,170 GBP2025-03-31
23,869 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152024-04-01 ~ 2025-03-31
Wages/Salaries
15,000 GBP2024-04-01 ~ 2025-03-31
18,396 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
500 GBP2024-04-01 ~ 2025-03-31
400 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
15,500 GBP2024-04-01 ~ 2025-03-31
18,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,673 GBP2025-03-31
2,673 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
743 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,033 GBP2025-03-31
Property, Plant & Equipment
Office equipment
1,640 GBP2025-03-31
1,930 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
34,110 GBP2025-03-31
30,195 GBP2024-03-31
Other Debtors
Current
205,243 GBP2025-03-31
50,594 GBP2024-03-31
Cash and Cash Equivalents
115,650 GBP2025-03-31
175,554 GBP2024-03-31
Taxation/Social Security Payable
Current
84,498 GBP2025-03-31
53,208 GBP2024-03-31
Other Creditors
Current
192,775 GBP2025-03-31
173,996 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,200 GBP2025-03-31
7,200 GBP2024-03-31
Creditors
Current
284,473 GBP2025-03-31
234,404 GBP2024-03-31