Property, Plant & Equipment
1,184 GBP2025-03-31
1,751 GBP2024-03-31
Fixed Assets
1,184 GBP2025-03-31
1,751 GBP2024-03-31
Debtors
9,132 GBP2025-03-31
7,061 GBP2024-03-31
Cash at bank and in hand
1,795 GBP2025-03-31
742 GBP2024-03-31
Current Assets
10,927 GBP2025-03-31
7,803 GBP2024-03-31
Net Current Assets/Liabilities
2,536 GBP2025-03-31
4,145 GBP2024-03-31
Total Assets Less Current Liabilities
3,720 GBP2025-03-31
5,896 GBP2024-03-31
Net Assets/Liabilities
1,220 GBP2025-03-31
3,396 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
1,220 GBP2025-03-31
3,396 GBP2024-03-31
Equity
1,220 GBP2025-03-31
3,396 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,268 GBP2025-03-31
2,268 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,268 GBP2025-03-31
2,268 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,084 GBP2025-03-31
517 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,084 GBP2025-03-31
517 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,184 GBP2025-03-31
1,751 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,662 GBP2025-03-31
2,312 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
470 GBP2025-03-31
4,749 GBP2024-03-31
Debtors
Amounts falling due within one year
9,132 GBP2025-03-31
7,061 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
188 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,170 GBP2025-03-31
3,658 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,500 GBP2025-03-31
2,500 GBP2024-03-31