Property, Plant & Equipment
0 GBP2025-07-31
5,190 GBP2024-03-31
Total Inventories
0 GBP2025-07-31
733 GBP2024-03-31
Debtors
Current
3,619 GBP2025-07-31
956 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-07-31
56,305 GBP2024-03-31
Net Assets/Liabilities
100 GBP2025-07-31
57,554 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
0 GBP2025-07-31
57,454 GBP2024-03-31
Equity
100 GBP2025-07-31
57,554 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-07-31
Average Number of Employees
12024-04-01 ~ 2025-07-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2025-07-31
26,481 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-07-31
26,481 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-28,055 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-28,055 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2025-07-31
21,291 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-07-31
21,291 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,205 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,205 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-22,496 GBP2024-04-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,496 GBP2024-04-01 ~ 2025-07-31
Amounts owed by directors
Current
3,619 GBP2025-07-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-07-31
856 GBP2024-03-31
Other Debtors
Current
0 GBP2025-07-31
100 GBP2024-03-31
Trade Creditors/Trade Payables
Current
638 GBP2025-07-31
138 GBP2024-03-31
Amounts owed to directors
Current
0 GBP2025-07-31
626 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,382 GBP2025-07-31
2,250 GBP2024-03-31
Corporation Tax Payable
Current
499 GBP2025-07-31
1,630 GBP2024-03-31