Property, Plant & Equipment
1,071 GBP2025-12-31
1,751 GBP2025-03-31
Fixed Assets
1,071 GBP2025-12-31
1,751 GBP2025-03-31
Debtors
4,077 GBP2025-03-31
Cash at bank and in hand
38,532 GBP2025-12-31
42,397 GBP2025-03-31
Current Assets
38,532 GBP2025-12-31
46,474 GBP2025-03-31
Net Current Assets/Liabilities
-843 GBP2025-12-31
30,804 GBP2025-03-31
Total Assets Less Current Liabilities
228 GBP2025-12-31
32,555 GBP2025-03-31
Net Assets/Liabilities
24 GBP2025-12-31
32,222 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2025-03-31
Retained earnings (accumulated losses)
-76 GBP2025-12-31
32,122 GBP2025-03-31
Equity
24 GBP2025-12-31
32,222 GBP2025-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2025-04-01 ~ 2025-12-31
Average Number of Employees
22025-04-01 ~ 2025-12-31
22024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,738 GBP2025-12-31
4,738 GBP2025-03-31
Office equipment
9,562 GBP2025-12-31
9,562 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
14,300 GBP2025-12-31
14,300 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,642 GBP2025-12-31
4,619 GBP2025-03-31
Office equipment
8,587 GBP2025-12-31
7,930 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,229 GBP2025-12-31
12,549 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23 GBP2025-04-01 ~ 2025-12-31
Office equipment
657 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
680 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
96 GBP2025-12-31
119 GBP2025-03-31
Office equipment
975 GBP2025-12-31
1,632 GBP2025-03-31
Other Debtors
Amounts falling due within one year
3,643 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
434 GBP2025-03-31
Debtors
Amounts falling due within one year
4,077 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
813 GBP2025-12-31
968 GBP2025-03-31