Property, Plant & Equipment
6,305 GBP2025-03-31
7,824 GBP2024-03-31
Fixed Assets
6,305 GBP2025-03-31
7,824 GBP2024-03-31
Debtors
69,081 GBP2025-03-31
113,920 GBP2024-03-31
Cash at bank and in hand
317 GBP2025-03-31
7,563 GBP2024-03-31
Current Assets
69,398 GBP2025-03-31
121,483 GBP2024-03-31
Net Current Assets/Liabilities
-187,817 GBP2025-03-31
-107,564 GBP2024-03-31
Total Assets Less Current Liabilities
-181,512 GBP2025-03-31
-99,740 GBP2024-03-31
Net Assets/Liabilities
-181,512 GBP2025-03-31
-99,740 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-181,612 GBP2025-03-31
-99,840 GBP2024-03-31
Equity
-181,512 GBP2025-03-31
-99,740 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,283 GBP2025-03-31
13,367 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,283 GBP2025-03-31
13,367 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,978 GBP2025-03-31
5,543 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,978 GBP2025-03-31
5,543 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,435 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,435 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
6,305 GBP2025-03-31
7,824 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,160 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
12,500 GBP2025-03-31
50,446 GBP2024-03-31
Debtors
Amounts falling due within one year
69,081 GBP2025-03-31
113,920 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,054 GBP2025-03-31
58,665 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
169,754 GBP2025-03-31
102,518 GBP2024-03-31
Other Creditors
Amounts falling due within one year
31,407 GBP2025-03-31
45,864 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,000 GBP2024-03-31