Property, Plant & Equipment
7,508 GBP2025-03-31
7,545 GBP2024-03-31
Fixed Assets - Investments
100,500 GBP2025-03-31
Fixed Assets
108,008 GBP2025-03-31
7,545 GBP2024-03-31
Debtors
152,292 GBP2025-03-31
Cash at bank and in hand
98,227 GBP2025-03-31
410,693 GBP2024-03-31
Current Assets
250,519 GBP2025-03-31
410,693 GBP2024-03-31
Net Current Assets/Liabilities
42,382 GBP2025-03-31
95,913 GBP2024-03-31
Total Assets Less Current Liabilities
150,390 GBP2025-03-31
103,458 GBP2024-03-31
Net Assets/Liabilities
150,390 GBP2025-03-31
103,458 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
149,390 GBP2025-03-31
102,458 GBP2024-03-31
Equity
150,390 GBP2025-03-31
103,458 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,239 GBP2025-03-31
14,773 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,239 GBP2025-03-31
14,773 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,731 GBP2025-03-31
7,228 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,731 GBP2025-03-31
7,228 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,503 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,503 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,508 GBP2025-03-31
7,545 GBP2024-03-31
Amounts invested in assets
Additions to investments, Non-current
100,500 GBP2025-03-31
Non-current
100,500 GBP2025-03-31
Other Debtors
Amounts falling due within one year
152,292 GBP2025-03-31
Debtors
Amounts falling due within one year
152,292 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
186,951 GBP2025-03-31
156,540 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,196 GBP2025-03-31
32,406 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,241 GBP2025-03-31
125,354 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
749 GBP2025-03-31
480 GBP2024-03-31