Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
276 GBP2024-03-31
Debtors
Current
80,603 GBP2025-03-31
75,000 GBP2024-03-31
Cash at bank and in hand
4,837 GBP2025-03-31
4,905 GBP2024-03-31
Current Assets
85,440 GBP2025-03-31
79,905 GBP2024-03-31
Net Current Assets/Liabilities
-63,601 GBP2025-03-31
-58,945 GBP2024-03-31
Total Assets Less Current Liabilities
-63,601 GBP2025-03-31
-58,669 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-6,250 GBP2024-03-31
Net Assets/Liabilities
-66,101 GBP2025-03-31
-64,919 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-66,201 GBP2025-03-31
-65,019 GBP2024-03-31
Equity
-66,101 GBP2025-03-31
-64,919 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,529 GBP2025-03-31
16,529 GBP2024-03-31
Office equipment
8,942 GBP2025-03-31
8,942 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,471 GBP2025-03-31
25,471 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,529 GBP2025-03-31
16,529 GBP2024-03-31
Office equipment
8,942 GBP2025-03-31
8,666 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,471 GBP2025-03-31
25,195 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
276 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,381 GBP2025-03-31
Current, Amounts falling due within one year
6,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
79,222 GBP2025-03-31
Current, Amounts falling due within one year
69,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
80,603 GBP2025-03-31
Current, Amounts falling due within one year
75,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
6,250 GBP2024-03-31
Non-current, Amounts falling due after one year
6,250 GBP2024-03-31