Property, Plant & Equipment
0 GBP2025-03-31
385 GBP2024-03-31
Debtors
33,871 GBP2025-03-31
185,208 GBP2024-03-31
Cash at bank and in hand
116,255 GBP2025-03-31
749 GBP2024-03-31
Current Assets
150,126 GBP2025-03-31
185,957 GBP2024-03-31
Creditors
Amounts falling due within one year
-21,377 GBP2025-03-31
-27,032 GBP2024-03-31
Net Current Assets/Liabilities
128,749 GBP2025-03-31
158,925 GBP2024-03-31
Total Assets Less Current Liabilities
128,749 GBP2025-03-31
159,310 GBP2024-03-31
Net Assets/Liabilities
128,749 GBP2025-03-31
159,214 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
0 GBP2025-03-31
66,600 GBP2024-03-31
Retained earnings (accumulated losses)
128,649 GBP2025-03-31
92,514 GBP2024-03-31
Equity
128,749 GBP2025-03-31
159,214 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-03-31
66,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-03-31
66,600 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
2,632 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,632 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
2,247 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
385 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
185,208 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
33,871 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
33,871 GBP2025-03-31
185,208 GBP2024-03-31
Corporation Tax Payable
Current
19,261 GBP2025-03-31
23,334 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
77 GBP2024-03-31
Other Creditors
Current
2,116 GBP2025-03-31
3,621 GBP2024-03-31
Creditors
Current
21,377 GBP2025-03-31
27,032 GBP2024-03-31