Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,074 GBP2025-03-31
653 GBP2024-03-31
Fixed Assets
3,074 GBP2025-03-31
653 GBP2024-03-31
Debtors
90,750 GBP2025-03-31
90,750 GBP2024-03-31
Cash at bank and in hand
133,075 GBP2025-03-31
133,157 GBP2024-03-31
Current Assets
223,825 GBP2025-03-31
223,907 GBP2024-03-31
Net Current Assets/Liabilities
213,342 GBP2025-03-31
203,298 GBP2024-03-31
Total Assets Less Current Liabilities
216,416 GBP2025-03-31
203,951 GBP2024-03-31
Net Assets/Liabilities
216,416 GBP2025-03-31
203,951 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
216,316 GBP2025-03-31
203,851 GBP2024-03-31
Equity
216,416 GBP2025-03-31
203,951 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,100 GBP2025-03-31
2,917 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,100 GBP2025-03-31
2,917 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,026 GBP2025-03-31
2,264 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,026 GBP2025-03-31
2,264 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,074 GBP2025-03-31
653 GBP2024-03-31
Other Debtors
90,750 GBP2025-03-31
90,750 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,547 GBP2025-03-31
10,688 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,936 GBP2025-03-31
9,921 GBP2024-03-31