Property, Plant & Equipment
650 GBP2025-03-31
Fixed Assets
650 GBP2025-03-31
Debtors
23,986 GBP2025-03-31
28,741 GBP2024-03-31
Cash at bank and in hand
4,828 GBP2025-03-31
2,951 GBP2024-03-31
Current Assets
28,814 GBP2025-03-31
31,692 GBP2024-03-31
Net Current Assets/Liabilities
-2,524 GBP2025-03-31
-6,413 GBP2024-03-31
Total Assets Less Current Liabilities
-1,874 GBP2025-03-31
-6,413 GBP2024-03-31
Net Assets/Liabilities
-1,874 GBP2025-03-31
-6,413 GBP2024-03-31
Equity
Share premium
90 GBP2025-03-31
90 GBP2024-03-31
Retained earnings (accumulated losses)
-1,964 GBP2025-03-31
-6,503 GBP2024-03-31
Equity
-1,874 GBP2025-03-31
-6,413 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
800 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
800 GBP2025-03-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
150 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
650 GBP2025-03-31
Trade Debtors/Trade Receivables
21,405 GBP2025-03-31
28,598 GBP2024-03-31
Amounts owed by group undertakings and participating interests
90 GBP2024-03-31
Other Debtors
2,581 GBP2025-03-31
Prepayments/Accrued Income
53 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,022 GBP2025-03-31
5,867 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
12,887 GBP2025-03-31
12,887 GBP2024-03-31
Taxation/Social Security Payable
9,218 GBP2025-03-31
9,005 GBP2024-03-31
Other Creditors
Amounts falling due within one year
711 GBP2025-03-31
8,346 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2025-03-31
2,000 GBP2024-03-31