Property, Plant & Equipment
864 GBP2025-03-31
74 GBP2024-03-31
Fixed Assets
864 GBP2025-03-31
74 GBP2024-03-31
Debtors
41,079 GBP2025-03-31
41,595 GBP2024-03-31
Cash at bank and in hand
21,676 GBP2025-03-31
5,209 GBP2024-03-31
Current Assets
62,755 GBP2025-03-31
46,804 GBP2024-03-31
Net Current Assets/Liabilities
14 GBP2025-03-31
-11,717 GBP2024-03-31
Total Assets Less Current Liabilities
878 GBP2025-03-31
-11,643 GBP2024-03-31
Net Assets/Liabilities
878 GBP2025-03-31
-11,643 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
778 GBP2025-03-31
-11,743 GBP2024-03-31
Equity
878 GBP2025-03-31
-11,643 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,314 GBP2025-03-31
299 GBP2024-03-31
Office equipment
3,615 GBP2025-03-31
3,615 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,929 GBP2025-03-31
3,914 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
450 GBP2025-03-31
225 GBP2024-03-31
Office equipment
3,615 GBP2025-03-31
3,615 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,065 GBP2025-03-31
3,840 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
864 GBP2025-03-31
74 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,045 GBP2025-03-31
395 GBP2024-03-31
Other Debtors
Amounts falling due within one year
40,034 GBP2025-03-31
40,000 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,200 GBP2024-03-31
Debtors
Amounts falling due within one year
41,079 GBP2025-03-31
41,595 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
500 GBP2025-03-31
47 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,310 GBP2025-03-31
Other Creditors
Amounts falling due within one year
60,630 GBP2025-03-31
58,174 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
301 GBP2025-03-31
300 GBP2024-03-31