Property, Plant & Equipment
6,034 GBP2025-03-31
2,595 GBP2024-03-31
Fixed Assets
6,034 GBP2025-03-31
2,595 GBP2024-03-31
Debtors
8,399 GBP2025-03-31
7,046 GBP2024-03-31
Cash at bank and in hand
6,505 GBP2025-03-31
7,748 GBP2024-03-31
Current Assets
14,904 GBP2025-03-31
14,794 GBP2024-03-31
Net Current Assets/Liabilities
7,462 GBP2025-03-31
6,578 GBP2024-03-31
Total Assets Less Current Liabilities
13,496 GBP2025-03-31
9,173 GBP2024-03-31
Net Assets/Liabilities
13,496 GBP2025-03-31
9,173 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
13,346 GBP2025-03-31
9,023 GBP2024-03-31
Equity
13,496 GBP2025-03-31
9,173 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
3,474 GBP2025-03-31
890 GBP2024-03-31
Office equipment
7,962 GBP2025-03-31
4,193 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,436 GBP2025-03-31
5,083 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
712 GBP2025-03-31
223 GBP2024-03-31
Office equipment
4,690 GBP2025-03-31
2,265 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,402 GBP2025-03-31
2,488 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
489 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,762 GBP2025-03-31
667 GBP2024-03-31
Office equipment
3,272 GBP2025-03-31
1,928 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,399 GBP2025-03-31
7,046 GBP2024-03-31
Debtors
Amounts falling due within one year
8,399 GBP2025-03-31
7,046 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
150 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,633 GBP2025-03-31
3,170 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,681 GBP2025-03-31
3,768 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,128 GBP2025-03-31
1,128 GBP2024-03-31