Average Number of Employees
62024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,848 GBP2025-03-31
2,618 GBP2024-03-31
Fixed Assets
1,848 GBP2025-03-31
2,618 GBP2024-03-31
Debtors
60,375 GBP2025-03-31
Cash at bank and in hand
1,958 GBP2025-03-31
6,442 GBP2024-03-31
Current Assets
62,333 GBP2025-03-31
6,442 GBP2024-03-31
Net Current Assets/Liabilities
14,229 GBP2025-03-31
-538 GBP2024-03-31
Total Assets Less Current Liabilities
16,077 GBP2025-03-31
2,080 GBP2024-03-31
Net Assets/Liabilities
16,077 GBP2025-03-31
2,080 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
15,977 GBP2025-03-31
1,980 GBP2024-03-31
Equity
16,077 GBP2025-03-31
2,080 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,997 GBP2024-04-01 ~ 2025-03-31
1,980 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
13,997 GBP2024-04-01 ~ 2025-03-31
1,980 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,997 GBP2024-04-01 ~ 2025-03-31
1,980 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
13,997 GBP2024-04-01 ~ 2025-03-31
1,980 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
100 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,080 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
3,080 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,232 GBP2025-03-31
462 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,232 GBP2025-03-31
462 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,848 GBP2025-03-31
2,618 GBP2024-03-31
Trade Debtors/Trade Receivables
60,375 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,411 GBP2025-03-31
900 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,037 GBP2025-03-31
573 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,856 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1,800 GBP2025-03-31
5,507 GBP2024-03-31