Property, Plant & Equipment
32 GBP2024-03-31
Debtors
32 GBP2025-03-31
1,435 GBP2024-03-31
Cash at bank and in hand
1,924 GBP2025-03-31
12,546 GBP2024-03-31
Current Assets
1,956 GBP2025-03-31
13,981 GBP2024-03-31
Creditors
Current
745 GBP2025-03-31
6,969 GBP2024-03-31
Net Current Assets/Liabilities
1,211 GBP2025-03-31
7,012 GBP2024-03-31
Total Assets Less Current Liabilities
1,211 GBP2025-03-31
7,044 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,111 GBP2025-03-31
6,944 GBP2024-03-31
Equity
1,211 GBP2025-03-31
7,044 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
365 GBP2024-03-31
Computers
1,191 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,556 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-365 GBP2024-04-01 ~ 2025-03-31
Computers
-1,191 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
354 GBP2024-03-31
Computers
1,170 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,524 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-354 GBP2024-04-01 ~ 2025-03-31
Computers
-1,170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,524 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
11 GBP2024-03-31
Computers
21 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,435 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
32 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
32 GBP2025-03-31
Current, Amounts falling due within one year
1,435 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1 GBP2025-03-31
6,409 GBP2024-03-31
Other Creditors
Current
744 GBP2025-03-31
560 GBP2024-03-31