Property, Plant & Equipment
2,767 GBP2024-03-31
Fixed Assets
2,767 GBP2024-03-31
Debtors
109 GBP2025-03-31
155,696 GBP2024-03-31
Cash at bank and in hand
61,941 GBP2025-03-31
455 GBP2024-03-31
Current Assets
62,050 GBP2025-03-31
156,151 GBP2024-03-31
Net Current Assets/Liabilities
56,712 GBP2025-03-31
90,483 GBP2024-03-31
Total Assets Less Current Liabilities
56,712 GBP2025-03-31
93,250 GBP2024-03-31
Net Assets/Liabilities
56,712 GBP2025-03-31
92,724 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
55,712 GBP2025-03-31
91,724 GBP2024-03-31
Equity
56,712 GBP2025-03-31
92,724 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,118 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,118 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,118 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-17,118 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,351 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,351 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,767 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,119 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
291 GBP2024-03-31
Other Debtors
Amounts falling due within one year
115,604 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
106 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3 GBP2025-03-31
1,591 GBP2024-03-31
Debtors
Amounts falling due within one year
109 GBP2025-03-31
155,696 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,705 GBP2025-03-31
21,725 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,665 GBP2025-03-31
34,995 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
990 GBP2025-03-31
1,658 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-04-01 ~ 2025-03-31