Property, Plant & Equipment
1,644 GBP2025-03-31
2,192 GBP2024-03-31
Fixed Assets
1,644 GBP2025-03-31
2,192 GBP2024-03-31
Debtors
403,275 GBP2025-03-31
457,647 GBP2024-03-31
Cash at bank and in hand
46,190 GBP2025-03-31
33,952 GBP2024-03-31
Current Assets
449,465 GBP2025-03-31
491,599 GBP2024-03-31
Net Current Assets/Liabilities
400,539 GBP2025-03-31
443,382 GBP2024-03-31
Total Assets Less Current Liabilities
402,183 GBP2025-03-31
445,574 GBP2024-03-31
Net Assets/Liabilities
402,183 GBP2025-03-31
445,574 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
402,083 GBP2025-03-31
445,474 GBP2024-03-31
Equity
402,183 GBP2025-03-31
445,574 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,502 GBP2025-03-31
4,502 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,502 GBP2025-03-31
4,502 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,858 GBP2025-03-31
2,310 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,858 GBP2025-03-31
2,310 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
548 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
548 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,644 GBP2025-03-31
2,192 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,400 GBP2025-03-31
16,832 GBP2024-03-31
Other Debtors
Amounts falling due within one year
130,223 GBP2025-03-31
190,833 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,652 GBP2025-03-31
15,982 GBP2024-03-31
Debtors
Amounts falling due within one year
403,275 GBP2025-03-31
457,647 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,242 GBP2025-03-31
19,241 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
39,684 GBP2025-03-31
28,923 GBP2024-03-31