Average Number of Employees
02024-04-01 ~ 2025-03-31
Fixed Assets - Investments
200 GBP2025-03-31
200 GBP2024-03-31
Debtors
5,966 GBP2025-03-31
4,888 GBP2024-03-31
Cash at bank and in hand
48 GBP2025-03-31
4,320 GBP2024-03-31
Current Assets
6,014 GBP2025-03-31
9,208 GBP2024-03-31
Creditors
Amounts falling due within one year
249,138 GBP2025-03-31
247,104 GBP2024-03-31
Net Current Assets/Liabilities
243,124 GBP2025-03-31
237,896 GBP2024-03-31
Total Assets Less Current Liabilities
-242,924 GBP2025-03-31
-237,696 GBP2024-03-31
Net Assets/Liabilities
-242,924 GBP2025-03-31
-237,696 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
-252,924 GBP2025-03-31
-247,696 GBP2024-03-31
Equity
-242,924 GBP2025-03-31
-237,696 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
243 GBP2024-03-31
Office equipment
2,137 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,380 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-243 GBP2024-04-01 ~ 2025-03-31
Office equipment
-2,137 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
243 GBP2024-03-31
Office equipment
2,137 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,380 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-243 GBP2024-04-01 ~ 2025-03-31
Office equipment
-2,137 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,380 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
200 GBP2025-03-31
Non-current
200 GBP2025-03-31
200 GBP2024-03-31
Other Debtors
5,966 GBP2025-03-31
4,888 GBP2024-03-31
Other Creditors
Amounts falling due within one year
249,138 GBP2025-03-31
247,104 GBP2024-03-31