Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
42,389 GBP2025-03-31
6,193 GBP2024-03-31
Debtors
27,638 GBP2025-03-31
14,000 GBP2024-03-31
Cash at bank and in hand
283,079 GBP2025-03-31
367,862 GBP2024-03-31
Current Assets
310,717 GBP2025-03-31
381,862 GBP2024-03-31
Net Current Assets/Liabilities
-3,503 GBP2025-03-31
71,781 GBP2024-03-31
Total Assets Less Current Liabilities
38,886 GBP2025-03-31
77,974 GBP2024-03-31
Creditors
Non-current
-37,916 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
970 GBP2025-03-31
77,974 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
870 GBP2025-03-31
77,874 GBP2024-03-31
Equity
970 GBP2025-03-31
77,974 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
66,765 GBP2025-03-31
12,323 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,376 GBP2025-03-31
6,130 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,246 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
42,389 GBP2025-03-31
6,193 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
752 GBP2025-03-31
800 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
26,886 GBP2025-03-31
Amounts falling due within one year, Current
13,200 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
27,638 GBP2025-03-31
Amounts falling due within one year, Current
14,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,359 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,970 GBP2025-03-31
7,392 GBP2024-03-31
Corporation Tax Payable
Current
10,768 GBP2025-03-31
80,738 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,760 GBP2025-03-31
45,114 GBP2024-03-31
Other Creditors
Current
230,363 GBP2025-03-31
167,837 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
37,916 GBP2025-03-31
0 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,359 GBP2025-03-31
0 GBP2024-03-31
Minimum gross finance lease payments owing
45,275 GBP2025-03-31
0 GBP2024-03-31