Property, Plant & Equipment
246 GBP2024-03-31
Fixed Assets
246 GBP2024-03-31
Debtors
100,000 GBP2024-03-31
Cash at bank and in hand
30,310 GBP2024-03-31
Current Assets
130,310 GBP2024-03-31
Net Current Assets/Liabilities
77,801 GBP2024-03-31
Total Assets Less Current Liabilities
78,047 GBP2024-03-31
Net Assets/Liabilities
77,091 GBP2024-03-31
Equity
Called up share capital
103,000 GBP2025-03-31
103,000 GBP2024-03-31
Retained earnings (accumulated losses)
-103,000 GBP2025-03-31
-25,909 GBP2024-03-31
Equity
77,091 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
103,000 GBP2024-03-31
Intangible Assets - Gross Cost
103,000 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-103,000 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals
-103,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
103,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
103,000 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-103,000 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-103,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,567 GBP2024-03-31
Office equipment
37,902 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
79,469 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-41,567 GBP2024-04-01 ~ 2025-03-31
Office equipment
-37,902 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-79,469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,567 GBP2024-03-31
Office equipment
37,656 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,223 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
246 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-41,567 GBP2024-04-01 ~ 2025-03-31
Office equipment
-37,902 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
246 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,389 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,121 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
999 GBP2024-03-31
Net Deferred Tax Liability/Asset
956 GBP2024-03-31