Property, Plant & Equipment
300 GBP2025-03-31
Fixed Assets
300 GBP2025-03-31
Debtors
23 GBP2025-12-31
7,804 GBP2025-03-31
Cash at bank and in hand
10,285 GBP2025-12-31
9,182 GBP2025-03-31
Current Assets
10,308 GBP2025-12-31
16,986 GBP2025-03-31
Net Current Assets/Liabilities
8,633 GBP2025-12-31
10,119 GBP2025-03-31
Total Assets Less Current Liabilities
8,633 GBP2025-12-31
10,419 GBP2025-03-31
Net Assets/Liabilities
8,633 GBP2025-12-31
10,362 GBP2025-03-31
Equity
Called up share capital
1,500 GBP2025-12-31
1,500 GBP2025-03-31
Retained earnings (accumulated losses)
5,633 GBP2025-12-31
7,362 GBP2025-03-31
Equity
8,633 GBP2025-12-31
10,362 GBP2025-03-31
Average Number of Employees
12025-04-01 ~ 2025-12-31
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,984 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
20,984 GBP2025-03-31
Property, Plant & Equipment - Disposals
Office equipment
-20,984 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-20,984 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,684 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,684 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
224 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-20,908 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,908 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
300 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,608 GBP2025-03-31
Other Debtors
Amounts falling due within one year
23 GBP2025-12-31
Prepayments/Accrued Income
Amounts falling due within one year
196 GBP2025-03-31
Debtors
Amounts falling due within one year
23 GBP2025-12-31
7,804 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
998 GBP2025-12-31
3,675 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
386 GBP2025-12-31
1,616 GBP2025-03-31
Other Creditors
Amounts falling due within one year
291 GBP2025-12-31
576 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2025-03-31
Net Deferred Tax Liability/Asset
57 GBP2025-03-31