Property, Plant & Equipment
2,033 GBP2025-03-31
2,541 GBP2024-03-31
Fixed Assets
2,033 GBP2025-03-31
2,541 GBP2024-03-31
Debtors
117,414 GBP2025-03-31
22,573 GBP2024-03-31
Cash at bank and in hand
232,888 GBP2025-03-31
111,307 GBP2024-03-31
Current Assets
350,302 GBP2025-03-31
133,880 GBP2024-03-31
Net Current Assets/Liabilities
152,310 GBP2025-03-31
88,921 GBP2024-03-31
Total Assets Less Current Liabilities
154,343 GBP2025-03-31
91,462 GBP2024-03-31
Net Assets/Liabilities
154,343 GBP2025-03-31
91,462 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
154,243 GBP2025-03-31
91,362 GBP2024-03-31
Equity
154,343 GBP2025-03-31
91,462 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,347 GBP2025-03-31
4,347 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
4,347 GBP2025-03-31
4,347 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,314 GBP2025-03-31
1,806 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,314 GBP2025-03-31
1,806 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
508 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
508 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,033 GBP2025-03-31
Trade Debtors/Trade Receivables
117,414 GBP2025-03-31
22,573 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,975 GBP2025-03-31
862 GBP2024-03-31
Taxation/Social Security Payable
89,134 GBP2025-03-31
41,083 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
14,165 GBP2025-03-31
1,767 GBP2024-03-31
Other Creditors
Amounts falling due within one year
87,518 GBP2025-03-31
202 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2025-03-31
1,045 GBP2024-03-31