Property, Plant & Equipment
5,394 GBP2025-03-31
458 GBP2024-03-31
Fixed Assets
5,394 GBP2025-03-31
458 GBP2024-03-31
Debtors
9,686 GBP2025-03-31
8,956 GBP2024-03-31
Cash at bank and in hand
52,258 GBP2025-03-31
42,394 GBP2024-03-31
Current Assets
61,944 GBP2025-03-31
51,350 GBP2024-03-31
Net Current Assets/Liabilities
47,051 GBP2025-03-31
34,151 GBP2024-03-31
Total Assets Less Current Liabilities
52,445 GBP2025-03-31
34,609 GBP2024-03-31
Net Assets/Liabilities
52,445 GBP2025-03-31
34,609 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
52,295 GBP2025-03-31
34,459 GBP2024-03-31
Equity
52,445 GBP2025-03-31
34,609 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
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
Office equipment
3,585 GBP2025-03-31
1,046 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,759 GBP2025-03-31
1,046 GBP2024-03-31
Plant and equipment
2,081 GBP2025-03-31
Tools/Equipment for furniture and fittings
2,093 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,494 GBP2025-03-31
588 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,365 GBP2025-03-31
588 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
460 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
411 GBP2024-04-01 ~ 2025-03-31
Office equipment
906 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,777 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
460 GBP2025-03-31
Tools/Equipment for furniture and fittings
411 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,621 GBP2025-03-31
Tools/Equipment for furniture and fittings
1,682 GBP2025-03-31
Office equipment
2,091 GBP2025-03-31
458 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,686 GBP2025-03-31
8,956 GBP2024-03-31
Debtors
Amounts falling due within one year
9,686 GBP2025-03-31
8,956 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,385 GBP2025-03-31
7,170 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,571 GBP2025-03-31
8,407 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
937 GBP2025-03-31
1,622 GBP2024-03-31