Property, Plant & Equipment
9,087 GBP2025-03-31
10,915 GBP2024-03-31
Fixed Assets
9,087 GBP2025-03-31
10,915 GBP2024-03-31
Debtors
50,401 GBP2025-03-31
144,532 GBP2024-03-31
Cash at bank and in hand
14,343 GBP2025-03-31
8,717 GBP2024-03-31
Current Assets
64,744 GBP2025-03-31
153,249 GBP2024-03-31
Net Current Assets/Liabilities
-5,562 GBP2025-03-31
-9,315 GBP2024-03-31
Total Assets Less Current Liabilities
3,525 GBP2025-03-31
1,600 GBP2024-03-31
Net Assets/Liabilities
3,509 GBP2025-03-31
1,578 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
2,509 GBP2025-03-31
578 GBP2024-03-31
Equity
3,509 GBP2025-03-31
1,578 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 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
Tools/Equipment for furniture and fittings
15,649 GBP2025-03-31
15,649 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,649 GBP2025-03-31
15,649 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,562 GBP2025-03-31
4,734 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,562 GBP2025-03-31
4,734 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,087 GBP2025-03-31
10,915 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,645 GBP2025-03-31
1,392 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
458 GBP2025-03-31
22,378 GBP2024-03-31
Other Creditors
Amounts falling due within one year
67,203 GBP2025-03-31
138,775 GBP2024-03-31
Net Deferred Tax Liability/Asset
16 GBP2025-03-31
22 GBP2024-03-31