Property, Plant & Equipment
1,155 GBP2025-03-31
1,451 GBP2024-03-31
Debtors
Current
8,100 GBP2025-03-31
10,980 GBP2024-03-31
Cash at bank and in hand
36,827 GBP2025-03-31
4,200 GBP2024-03-31
Current Assets
44,927 GBP2025-03-31
15,180 GBP2024-03-31
Net Current Assets/Liabilities
10,271 GBP2025-03-31
3,544 GBP2024-03-31
Total Assets Less Current Liabilities
11,426 GBP2025-03-31
4,995 GBP2024-03-31
Net Assets/Liabilities
10,463 GBP2025-03-31
182 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
10,363 GBP2025-03-31
82 GBP2024-03-31
Equity
10,463 GBP2025-03-31
182 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,918 GBP2025-03-31
5,918 GBP2024-03-31
Office equipment
650 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,918 GBP2025-03-31
6,568 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,763 GBP2025-03-31
4,474 GBP2024-03-31
Office equipment
643 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,763 GBP2025-03-31
5,117 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,155 GBP2025-03-31
1,444 GBP2024-03-31
Office equipment
7 GBP2024-03-31
Trade Debtors/Trade Receivables
8,100 GBP2025-03-31
10,980 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,100 GBP2025-03-31
10,980 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
3,850 GBP2025-03-31
3,850 GBP2024-03-31