Property, Plant & Equipment
0 GBP2025-03-31
1,155 GBP2024-03-31
Debtors
4,597 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
743 GBP2025-03-31
13,600 GBP2024-03-31
Current Assets
5,340 GBP2025-03-31
13,600 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,267 GBP2025-03-31
Net Current Assets/Liabilities
4,073 GBP2025-03-31
3,494 GBP2024-03-31
Total Assets Less Current Liabilities
4,073 GBP2025-03-31
4,649 GBP2024-03-31
Net Assets/Liabilities
4,073 GBP2025-03-31
4,430 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
3,073 GBP2025-03-31
3,430 GBP2024-03-31
Equity
4,073 GBP2025-03-31
4,430 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-31
1,540 GBP2024-03-31
Computers
0 GBP2025-03-31
1,070 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
2,610 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,540 GBP2024-04-01 ~ 2025-03-31
Computers
-1,070 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-2,610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
1,102 GBP2024-03-31
Computers
0 GBP2025-03-31
353 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
1,455 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,102 GBP2024-04-01 ~ 2025-03-31
Computers
-353 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
438 GBP2024-03-31
Computers
0 GBP2025-03-31
717 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,597 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
59 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
253 GBP2025-03-31
384 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
61 GBP2024-03-31
Other Creditors
Current
955 GBP2025-03-31
9,661 GBP2024-03-31
Creditors
Current
1,267 GBP2025-03-31
10,106 GBP2024-03-31