Property, Plant & Equipment
281 GBP2025-03-31
375 GBP2024-03-31
Fixed Assets
281 GBP2025-03-31
375 GBP2024-03-31
Debtors
2,744 GBP2025-03-31
Cash at bank and in hand
206,893 GBP2025-03-31
193,948 GBP2024-03-31
Current Assets
209,637 GBP2025-03-31
193,948 GBP2024-03-31
Net Current Assets/Liabilities
143,637 GBP2025-03-31
129,936 GBP2024-03-31
Total Assets Less Current Liabilities
143,918 GBP2025-03-31
130,311 GBP2024-03-31
Net Assets/Liabilities
143,865 GBP2025-03-31
130,240 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
143,855 GBP2025-03-31
130,230 GBP2024-03-31
Equity
143,865 GBP2025-03-31
130,240 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
890 GBP2025-03-31
890 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
890 GBP2025-03-31
890 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
609 GBP2025-03-31
515 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
609 GBP2025-03-31
515 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
94 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
281 GBP2025-03-31
375 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
686 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,058 GBP2025-03-31
Debtors
Amounts falling due within one year
2,744 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,304 GBP2025-03-31
3,040 GBP2024-03-31
Other Creditors
Amounts falling due within one year
61,340 GBP2025-03-31
59,652 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,356 GBP2025-03-31
1,296 GBP2024-03-31
Net Deferred Tax Liability/Asset
53 GBP2025-03-31
71 GBP2024-03-31