Property, Plant & Equipment
3,545 GBP2025-03-31
4,727 GBP2024-03-31
Fixed Assets
3,545 GBP2025-03-31
4,727 GBP2024-03-31
Debtors
166 GBP2025-03-31
4,748 GBP2024-03-31
Cash at bank and in hand
162,862 GBP2025-03-31
163,083 GBP2024-03-31
Current Assets
163,028 GBP2025-03-31
167,831 GBP2024-03-31
Net Current Assets/Liabilities
154,182 GBP2025-03-31
157,336 GBP2024-03-31
Total Assets Less Current Liabilities
157,727 GBP2025-03-31
162,063 GBP2024-03-31
Net Assets/Liabilities
157,727 GBP2025-03-31
162,063 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
157,627 GBP2025-03-31
161,963 GBP2024-03-31
Equity
157,727 GBP2025-03-31
162,063 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
7,943 GBP2025-03-31
7,943 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,943 GBP2025-03-31
7,943 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,398 GBP2025-03-31
3,216 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,398 GBP2025-03-31
3,216 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,182 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,182 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
3,545 GBP2025-03-31
4,727 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,500 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
166 GBP2025-03-31
248 GBP2024-03-31
Debtors
Amounts falling due within one year
166 GBP2025-03-31
4,748 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,949 GBP2025-03-31
5,858 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,525 GBP2025-03-31
4,540 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
372 GBP2025-03-31
97 GBP2024-03-31