Property, Plant & Equipment
4,431 GBP2025-03-31
5,575 GBP2024-03-31
Fixed Assets
4,431 GBP2025-03-31
5,575 GBP2024-03-31
Debtors
25,623 GBP2025-03-31
21,250 GBP2024-03-31
Cash at bank and in hand
82,074 GBP2025-03-31
42,230 GBP2024-03-31
Current Assets
107,697 GBP2025-03-31
63,480 GBP2024-03-31
Net Current Assets/Liabilities
52,359 GBP2025-03-31
27,882 GBP2024-03-31
Total Assets Less Current Liabilities
56,790 GBP2025-03-31
33,457 GBP2024-03-31
Net Assets/Liabilities
56,790 GBP2025-03-31
33,457 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
56,640 GBP2025-03-31
33,307 GBP2024-03-31
Equity
56,790 GBP2025-03-31
33,457 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
22022-12-09 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,011 GBP2025-03-31
4,842 GBP2024-03-31
Office equipment
4,610 GBP2025-03-31
3,891 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,621 GBP2025-03-31
8,733 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,128 GBP2025-03-31
1,211 GBP2024-03-31
Office equipment
3,062 GBP2025-03-31
1,947 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,190 GBP2025-03-31
3,158 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
917 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,115 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,032 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,883 GBP2025-03-31
3,631 GBP2024-03-31
Office equipment
1,548 GBP2025-03-31
1,944 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,921 GBP2025-03-31
8,018 GBP2024-03-31
Other Creditors
Amounts falling due within one year
36,869 GBP2025-03-31
26,350 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2025-03-31
1,230 GBP2024-03-31