Property, Plant & Equipment
2,601 GBP2025-03-31
3,034 GBP2024-03-31
Fixed Assets
2,601 GBP2025-03-31
3,034 GBP2024-03-31
Debtors
51,000 GBP2025-03-31
23,234 GBP2024-03-31
Cash at bank and in hand
4,678 GBP2025-03-31
Current Assets
55,678 GBP2025-03-31
23,234 GBP2024-03-31
Net Current Assets/Liabilities
-17 GBP2025-03-31
-515 GBP2024-03-31
Total Assets Less Current Liabilities
2,584 GBP2025-03-31
2,519 GBP2024-03-31
Net Assets/Liabilities
133 GBP2025-03-31
223 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
33 GBP2025-03-31
123 GBP2024-03-31
Equity
133 GBP2025-03-31
223 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10 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
Tools/Equipment for furniture and fittings
4,335 GBP2025-03-31
4,335 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,335 GBP2025-03-31
4,335 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,734 GBP2025-03-31
1,301 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,734 GBP2025-03-31
1,301 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,601 GBP2025-03-31
3,034 GBP2024-03-31
Other Debtors
Amounts falling due within one year
51,000 GBP2025-03-31
11,869 GBP2024-03-31
Debtors
Amounts falling due within one year
51,000 GBP2025-03-31
23,234 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,426 GBP2025-03-31
23,743 GBP2024-03-31
Advances or credits given to directors
50,999 GBP2025-03-31
0 GBP2024-03-31
Advances or credits made to directors during the period
50,999 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
0 GBP2024-04-01 ~ 2025-03-31