Property, Plant & Equipment
8,877 GBP2025-03-31
530 GBP2024-03-31
Fixed Assets
8,877 GBP2025-03-31
530 GBP2024-03-31
Debtors
9,074 GBP2025-03-31
4,809 GBP2024-03-31
Cash at bank and in hand
29,352 GBP2025-03-31
86,805 GBP2024-03-31
Current Assets
38,426 GBP2025-03-31
91,614 GBP2024-03-31
Net Current Assets/Liabilities
-66,022 GBP2025-03-31
-9,778 GBP2024-03-31
Total Assets Less Current Liabilities
-57,145 GBP2025-03-31
-9,248 GBP2024-03-31
Net Assets/Liabilities
-57,145 GBP2025-03-31
-9,248 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-67,155 GBP2025-03-31
-19,258 GBP2024-03-31
Equity
-57,145 GBP2025-03-31
-9,248 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,294 GBP2025-03-31
814 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,294 GBP2025-03-31
814 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,417 GBP2025-03-31
284 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,417 GBP2025-03-31
284 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,133 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,133 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,877 GBP2025-03-31
530 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,945 GBP2025-03-31
4,809 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
129 GBP2025-03-31
Debtors
Amounts falling due within one year
9,074 GBP2025-03-31
4,809 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,792 GBP2025-03-31
69,301 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,061 GBP2025-03-31
12,119 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,871 GBP2025-03-31
1,700 GBP2024-03-31