Intangible Assets
5,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
224 GBP2024-03-31
Fixed Assets
5,000 GBP2025-03-31
10,224 GBP2024-03-31
Debtors
12,433 GBP2025-03-31
10,957 GBP2024-03-31
Current Assets
12,733 GBP2025-03-31
11,257 GBP2024-03-31
Net Current Assets/Liabilities
-149,325 GBP2025-03-31
-143,893 GBP2024-03-31
Total Assets Less Current Liabilities
-144,325 GBP2025-03-31
-133,669 GBP2024-03-31
Creditors
Non-current
-3,741 GBP2025-03-31
-5,591 GBP2024-03-31
Net Assets/Liabilities
-148,066 GBP2025-03-31
-139,260 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-148,166 GBP2025-03-31
-139,360 GBP2024-03-31
Equity
-148,066 GBP2025-03-31
-139,260 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
729 GBP2024-03-31
Furniture and fittings
2,121 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,850 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
729 GBP2025-03-31
683 GBP2024-03-31
Furniture and fittings
2,121 GBP2025-03-31
1,943 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,850 GBP2025-03-31
2,626 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
178 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
46 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
178 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,063 GBP2025-03-31
2,929 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
9,370 GBP2025-03-31
Amounts falling due within one year, Current
8,028 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,433 GBP2025-03-31
Amounts falling due within one year, Current
10,957 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,723 GBP2025-03-31
8,287 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,626 GBP2025-03-31
638 GBP2024-03-31
Other Creditors
Current
153,709 GBP2025-03-31
146,225 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,741 GBP2025-03-31
5,591 GBP2024-03-31