Property, Plant & Equipment
106 GBP2025-03-31
212 GBP2024-03-31
Fixed Assets
106 GBP2025-03-31
212 GBP2024-03-31
Debtors
3,575 GBP2025-03-31
1,800 GBP2024-03-31
Cash at bank and in hand
1 GBP2025-03-31
13 GBP2024-03-31
Current Assets
3,576 GBP2025-03-31
1,813 GBP2024-03-31
Net Current Assets/Liabilities
-19,076 GBP2025-03-31
-8,287 GBP2024-03-31
Total Assets Less Current Liabilities
-18,970 GBP2025-03-31
-8,075 GBP2024-03-31
Net Assets/Liabilities
-18,970 GBP2025-03-31
-8,075 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-18,972 GBP2025-03-31
-8,077 GBP2024-03-31
Equity
-18,970 GBP2025-03-31
-8,075 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
424 GBP2025-03-31
424 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
424 GBP2025-03-31
424 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
318 GBP2025-03-31
212 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318 GBP2025-03-31
212 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
106 GBP2025-03-31
212 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12 GBP2025-03-31
1,800 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,563 GBP2025-03-31
Debtors
Amounts falling due within one year
3,575 GBP2025-03-31
1,800 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
504 GBP2025-03-31
919 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,251 GBP2025-03-31
3,107 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,897 GBP2025-03-31
5,707 GBP2024-03-31
Other Creditors
Amounts falling due within one year
367 GBP2024-03-31
Advances or credits given to directors
3,562 GBP2025-03-31
-367 GBP2024-03-31
Advances or credits made to directors during the period
14,913 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
10,984 GBP2024-04-01 ~ 2025-03-31