Property, Plant & Equipment
5 GBP2025-03-31
430 GBP2024-03-31
Fixed Assets
5 GBP2025-03-31
430 GBP2024-03-31
Debtors
40 GBP2025-03-31
40 GBP2024-03-31
Cash at bank and in hand
69,812 GBP2025-03-31
62,211 GBP2024-03-31
Current Assets
69,852 GBP2025-03-31
62,251 GBP2024-03-31
Net Current Assets/Liabilities
65,466 GBP2025-03-31
59,940 GBP2024-03-31
Total Assets Less Current Liabilities
65,471 GBP2025-03-31
60,370 GBP2024-03-31
Net Assets/Liabilities
65,471 GBP2025-03-31
60,370 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
65,371 GBP2025-03-31
60,270 GBP2024-03-31
Equity
65,471 GBP2025-03-31
60,370 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
3,944 GBP2025-03-31
3,944 GBP2024-03-31
Computers
3,408 GBP2025-03-31
3,408 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,352 GBP2025-03-31
7,352 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,943 GBP2025-03-31
3,750 GBP2024-03-31
Computers
3,404 GBP2025-03-31
3,172 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,347 GBP2025-03-31
6,922 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
193 GBP2024-04-01 ~ 2025-03-31
Computers
232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-03-31
194 GBP2024-03-31
Computers
4 GBP2025-03-31
236 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
40 GBP2025-03-31
40 GBP2024-03-31
Debtors
Amounts falling due within one year
40 GBP2025-03-31
40 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,487 GBP2025-03-31
884 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,271 GBP2025-03-31
1,200 GBP2024-03-31