Property, Plant & Equipment
230 GBP2025-03-31
461 GBP2024-03-31
Fixed Assets
230 GBP2025-03-31
461 GBP2024-03-31
Debtors
8,213 GBP2025-03-31
8,175 GBP2024-03-31
Current assets - Investments
58,634 GBP2025-03-31
40,000 GBP2024-03-31
Cash at bank and in hand
48,769 GBP2025-03-31
77,803 GBP2024-03-31
Current Assets
115,616 GBP2025-03-31
125,978 GBP2024-03-31
Net Current Assets/Liabilities
66,641 GBP2025-03-31
83,096 GBP2024-03-31
Total Assets Less Current Liabilities
66,871 GBP2025-03-31
83,557 GBP2024-03-31
Net Assets/Liabilities
66,871 GBP2025-03-31
83,557 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
66,721 GBP2025-03-31
83,407 GBP2024-03-31
Equity
66,871 GBP2025-03-31
83,557 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
27,300 GBP2025-03-31
27,300 GBP2024-03-31
Intangible Assets - Gross Cost
27,300 GBP2025-03-31
27,300 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
27,300 GBP2025-03-31
27,300 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
27,300 GBP2025-03-31
27,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,079 GBP2025-03-31
5,079 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,079 GBP2025-03-31
5,079 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,849 GBP2025-03-31
4,618 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,849 GBP2025-03-31
4,618 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
230 GBP2025-03-31
461 GBP2024-03-31
Other Debtors
Amounts falling due within one year
432 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,213 GBP2025-03-31
7,743 GBP2024-03-31
Debtors
Amounts falling due within one year
8,213 GBP2025-03-31
8,175 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45,116 GBP2025-03-31
38,194 GBP2024-03-31
Other Creditors
Amounts falling due within one year
859 GBP2025-03-31
1,887 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2025-03-31
2,801 GBP2024-03-31