Property, Plant & Equipment
267 GBP2024-03-31
Debtors
450 GBP2025-02-28
4,244 GBP2024-03-31
Cash at bank and in hand
8,507 GBP2025-02-28
829 GBP2024-03-31
Current Assets
8,957 GBP2025-02-28
5,073 GBP2024-03-31
Net Current Assets/Liabilities
6,905 GBP2025-02-28
1,894 GBP2024-03-31
Total Assets Less Current Liabilities
6,905 GBP2025-02-28
2,161 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-03-31
Retained earnings (accumulated losses)
6,805 GBP2025-02-28
2,061 GBP2024-03-31
Equity
6,905 GBP2025-02-28
2,161 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-02-28
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
531 GBP2024-03-31
Computers
1,731 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,262 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-531 GBP2024-04-01 ~ 2025-02-28
Computers
-1,731 GBP2024-04-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-2,262 GBP2024-04-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
264 GBP2024-03-31
Computers
1,731 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,995 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133 GBP2024-04-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2024-04-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-397 GBP2024-04-01 ~ 2025-02-28
Computers
-1,731 GBP2024-04-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,128 GBP2024-04-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
267 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,144 GBP2024-03-31
Other Debtors
Current
450 GBP2025-02-28
100 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
450 GBP2025-02-28
Amounts falling due within one year, Current
4,244 GBP2024-03-31
Trade Creditors/Trade Payables
Current
43 GBP2025-02-28
Corporation Tax Payable
Current
1,175 GBP2025-02-28
2,345 GBP2024-03-31
Accrued Liabilities
Current
834 GBP2025-02-28
834 GBP2024-03-31