Property, Plant & Equipment
1,726 GBP2025-03-31
1,416 GBP2024-03-31
Fixed Assets
1,726 GBP2025-03-31
1,416 GBP2024-03-31
Debtors
8,792 GBP2025-03-31
8,260 GBP2024-03-31
Current Assets
8,792 GBP2025-03-31
8,260 GBP2024-03-31
Net Current Assets/Liabilities
-98,290 GBP2025-03-31
-55,990 GBP2024-03-31
Total Assets Less Current Liabilities
-96,564 GBP2025-03-31
-54,574 GBP2024-03-31
Net Assets/Liabilities
-108,078 GBP2025-03-31
-69,311 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-108,178 GBP2025-03-31
-69,411 GBP2024-03-31
Equity
-108,078 GBP2025-03-31
-69,311 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,367 GBP2025-03-31
1,640 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,367 GBP2025-03-31
1,640 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
641 GBP2025-03-31
224 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
641 GBP2025-03-31
224 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,726 GBP2025-03-31
1,416 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,676 GBP2025-03-31
8,260 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
116 GBP2025-03-31
Debtors
Amounts falling due within one year
8,792 GBP2025-03-31
8,260 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,073 GBP2025-03-31
10,002 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,661 GBP2025-03-31
10,013 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,344 GBP2025-03-31
16,961 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,514 GBP2025-03-31
14,737 GBP2024-03-31