Administrative Expenses
-969 GBP2024-04-01 ~ 2025-03-31
-1,179 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-969 GBP2024-04-01 ~ 2025-03-31
-1,179 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-45 GBP2024-04-01 ~ 2025-03-31
-59 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,014 GBP2024-04-01 ~ 2025-03-31
-1,238 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,048 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,014 GBP2024-04-01 ~ 2025-03-31
-190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
223 GBP2025-03-31
297 GBP2024-03-31
Fixed Assets
223 GBP2025-03-31
297 GBP2024-03-31
Debtors
2,211 GBP2025-03-31
2,211 GBP2024-03-31
Cash at bank and in hand
-256 GBP2025-03-31
385 GBP2024-03-31
Current Assets
1,955 GBP2025-03-31
2,596 GBP2024-03-31
Net Current Assets/Liabilities
-1,918 GBP2025-03-31
-977 GBP2024-03-31
Total Assets Less Current Liabilities
-1,695 GBP2025-03-31
-680 GBP2024-03-31
Net Assets/Liabilities
-1,695 GBP2025-03-31
-680 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-1,795 GBP2025-03-31
-781 GBP2024-04-01
-780 GBP2024-03-31
-590 GBP2023-04-01
Equity
-1,695 GBP2025-03-31
-680 GBP2024-03-31
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-01
100 GBP2024-03-31
100 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-1,014 GBP2024-04-01 ~ 2025-03-31
-190 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,014 GBP2024-04-01 ~ 2025-03-31
-190 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,668 GBP2025-03-31
1,668 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,668 GBP2025-03-31
1,668 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,445 GBP2025-03-31
1,371 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,445 GBP2025-03-31
1,371 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
74 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
223 GBP2025-03-31
297 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,632 GBP2025-03-31
1,632 GBP2024-03-31
Debtors
Amounts falling due within one year
2,211 GBP2025-03-31
2,211 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
911 GBP2025-03-31
1,352 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
627 GBP2025-03-31
627 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,136 GBP2025-03-31
1,245 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,199 GBP2025-03-31
349 GBP2024-03-31