Property, Plant & Equipment
0 GBP2025-03-31
862 GBP2024-03-31
Debtors
5,400 GBP2025-03-31
1,096 GBP2024-03-31
Cash at bank and in hand
3,409 GBP2025-03-31
5,027 GBP2024-03-31
Current Assets
8,809 GBP2025-03-31
6,123 GBP2024-03-31
Net Current Assets/Liabilities
5,256 GBP2025-03-31
111 GBP2024-03-31
Total Assets Less Current Liabilities
5,256 GBP2025-03-31
973 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
5,246 GBP2025-03-31
963 GBP2024-03-31
Equity
5,256 GBP2025-03-31
973 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
4,088 GBP2024-03-31
Computers
0 GBP2025-03-31
10,635 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
14,723 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,088 GBP2024-04-01 ~ 2025-03-31
Computers
-10,635 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-14,723 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
3,684 GBP2024-03-31
Computers
0 GBP2025-03-31
10,177 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
13,861 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
404 GBP2024-04-01 ~ 2025-03-31
Computers
458 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
862 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,088 GBP2024-04-01 ~ 2025-03-31
Computers
-10,635 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,723 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
404 GBP2024-03-31
Computers
0 GBP2025-03-31
458 GBP2024-03-31
Other Debtors
Current
5,400 GBP2025-03-31
1,096 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
375 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,214 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
339 GBP2025-03-31
3,607 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2025-03-31
2,030 GBP2024-03-31