Property, Plant & Equipment
0 GBP2025-09-30
17,302 GBP2024-03-31
Debtors
140,000 GBP2025-09-30
43,081 GBP2024-03-31
Cash at bank and in hand
41,211 GBP2025-09-30
50,707 GBP2024-03-31
Current Assets
181,211 GBP2025-09-30
93,788 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-68,789 GBP2024-03-31
Net Current Assets/Liabilities
129,290 GBP2025-09-30
24,999 GBP2024-03-31
Total Assets Less Current Liabilities
129,290 GBP2025-09-30
42,301 GBP2024-03-31
Net Assets/Liabilities
129,290 GBP2025-09-30
39,078 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-09-30
3 GBP2024-03-31
Retained earnings (accumulated losses)
129,287 GBP2025-09-30
39,075 GBP2024-03-31
Equity
129,290 GBP2025-09-30
39,078 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-09-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-09-30
1,600 GBP2024-03-31
Furniture and fittings
0 GBP2025-09-30
342 GBP2024-03-31
Computers
0 GBP2025-09-30
30,720 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-09-30
32,662 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,600 GBP2024-04-01 ~ 2025-09-30
Furniture and fittings
-3,705 GBP2024-04-01 ~ 2025-09-30
Computers
-32,029 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-37,334 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-09-30
550 GBP2024-03-31
Furniture and fittings
0 GBP2025-09-30
142 GBP2024-03-31
Computers
0 GBP2025-09-30
14,668 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-09-30
15,360 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-550 GBP2024-04-01 ~ 2025-09-30
Furniture and fittings
-142 GBP2024-04-01 ~ 2025-09-30
Computers
-14,668 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,360 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-09-30
1,050 GBP2024-03-31
Furniture and fittings
0 GBP2025-09-30
200 GBP2024-03-31
Computers
0 GBP2025-09-30
16,052 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-09-30
39,376 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
140,000 GBP2025-09-30
Current, Amounts falling due within one year
3,705 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
140,000 GBP2025-09-30
Current, Amounts falling due within one year
43,081 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-09-30
14,784 GBP2024-03-31
Other Taxation & Social Security Payable
Current
48,171 GBP2025-09-30
50,362 GBP2024-03-31
Other Creditors
Current
3,750 GBP2025-09-30
3,643 GBP2024-03-31
Creditors
Current
51,921 GBP2025-09-30
68,789 GBP2024-03-31