Property, Plant & Equipment
5,319 GBP2025-03-31
7,561 GBP2024-03-31
Debtors
Current
172,591 GBP2025-03-31
157,152 GBP2024-03-31
Cash at bank and in hand
26,905 GBP2025-03-31
10,227 GBP2024-03-31
Current Assets
199,496 GBP2025-03-31
167,379 GBP2024-03-31
Net Current Assets/Liabilities
-3,000 GBP2025-03-31
2,222 GBP2024-03-31
Total Assets Less Current Liabilities
2,319 GBP2025-03-31
9,783 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,131 GBP2025-03-31
Net Assets/Liabilities
124 GBP2025-03-31
392 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
24 GBP2025-03-31
292 GBP2024-03-31
Equity
124 GBP2025-03-31
392 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,534 GBP2025-03-31
12,534 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,534 GBP2025-03-31
12,534 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,215 GBP2025-03-31
4,973 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,215 GBP2025-03-31
4,973 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,319 GBP2025-03-31
7,561 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,842 GBP2025-03-31
Current, Amounts falling due within one year
10,942 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
166,749 GBP2025-03-31
Current, Amounts falling due within one year
146,210 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
172,591 GBP2025-03-31
Current, Amounts falling due within one year
157,152 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
6,581 GBP2024-03-31
Non-current, Amounts falling due after one year
1,131 GBP2025-03-31