Property, Plant & Equipment
98 GBP2025-03-31
196 GBP2024-03-31
Fixed Assets
98 GBP2025-03-31
196 GBP2024-03-31
Debtors
21,925 GBP2025-03-31
30,945 GBP2024-03-31
Cash at bank and in hand
254,761 GBP2025-03-31
310,031 GBP2024-03-31
Current Assets
276,686 GBP2025-03-31
340,976 GBP2024-03-31
Net Current Assets/Liabilities
242,897 GBP2025-03-31
203,839 GBP2024-03-31
Total Assets Less Current Liabilities
242,995 GBP2025-03-31
204,035 GBP2024-03-31
Net Assets/Liabilities
242,995 GBP2025-03-31
204,035 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
242,845 GBP2025-03-31
203,885 GBP2024-03-31
Equity
242,995 GBP2025-03-31
204,035 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,631 GBP2025-03-31
5,631 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,631 GBP2025-03-31
5,631 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,533 GBP2025-03-31
5,435 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,533 GBP2025-03-31
5,435 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
98 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
98 GBP2025-03-31
196 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,667 GBP2025-03-31
30,945 GBP2024-03-31
Other Debtors
Amounts falling due within one year
258 GBP2025-03-31
Debtors
Amounts falling due within one year
21,925 GBP2025-03-31
30,945 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
756 GBP2025-03-31
1,013 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,103 GBP2025-03-31
58,174 GBP2024-03-31
Other Creditors
Amounts falling due within one year
929 GBP2025-03-31
74,950 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,001 GBP2025-03-31
3,000 GBP2024-03-31