Property, Plant & Equipment
1,411 GBP2025-03-31
1,886 GBP2024-03-31
Fixed Assets
1,411 GBP2025-03-31
1,886 GBP2024-03-31
Debtors
36,928 GBP2025-03-31
731,641 GBP2024-03-31
Cash at bank and in hand
41,992 GBP2025-03-31
71,083 GBP2024-03-31
Current Assets
78,920 GBP2025-03-31
802,724 GBP2024-03-31
Net Current Assets/Liabilities
262 GBP2025-03-31
751,038 GBP2024-03-31
Total Assets Less Current Liabilities
1,673 GBP2025-03-31
752,924 GBP2024-03-31
Net Assets/Liabilities
1,080 GBP2025-03-31
752,331 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
80 GBP2025-03-31
751,331 GBP2024-03-31
Equity
1,080 GBP2025-03-31
752,331 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
795 GBP2025-03-31
795 GBP2024-03-31
Office equipment
11,882 GBP2025-03-31
11,882 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,677 GBP2025-03-31
12,677 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
722 GBP2025-03-31
704 GBP2024-03-31
Office equipment
10,544 GBP2025-03-31
10,087 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,266 GBP2025-03-31
10,791 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18 GBP2024-04-01 ~ 2025-03-31
Office equipment
457 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
73 GBP2025-03-31
91 GBP2024-03-31
Office equipment
1,338 GBP2025-03-31
1,795 GBP2024-03-31
Other Debtors
Amounts falling due within one year
31,570 GBP2025-03-31
685,072 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,358 GBP2025-03-31
46,569 GBP2024-03-31
Debtors
Amounts falling due within one year
36,928 GBP2025-03-31
731,641 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,453 GBP2025-03-31
8,135 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,317 GBP2025-03-31
32,675 GBP2024-03-31
Other Creditors
Amounts falling due within one year
68,088 GBP2025-03-31
9,137 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2025-03-31
1,739 GBP2024-03-31
Net Deferred Tax Liability/Asset
593 GBP2025-03-31
593 GBP2024-03-31