Property, Plant & Equipment
588 GBP2025-03-31
735 GBP2024-03-31
Fixed Assets
588 GBP2025-03-31
735 GBP2024-03-31
Total Inventories
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Debtors
43,906 GBP2025-03-31
37,629 GBP2024-03-31
Cash at bank and in hand
2,107 GBP2025-03-31
158 GBP2024-03-31
Current Assets
49,013 GBP2025-03-31
41,787 GBP2024-03-31
Net Current Assets/Liabilities
-896 GBP2025-03-31
-6,631 GBP2024-03-31
Total Assets Less Current Liabilities
-308 GBP2025-03-31
-5,896 GBP2024-03-31
Net Assets/Liabilities
-308 GBP2025-03-31
-5,896 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-309 GBP2025-03-31
-5,897 GBP2024-03-31
Equity
-308 GBP2025-03-31
-5,896 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,149 GBP2025-03-31
1,149 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,149 GBP2025-03-31
1,149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
561 GBP2025-03-31
414 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
561 GBP2025-03-31
414 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
588 GBP2025-03-31
735 GBP2024-03-31
Other types of inventories not specified separately
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,139 GBP2025-03-31
5,458 GBP2024-03-31
Other Debtors
Amounts falling due within one year
39,864 GBP2025-03-31
26,108 GBP2024-03-31
Debtors
Amounts falling due within one year
43,906 GBP2025-03-31
37,629 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,204 GBP2025-03-31
9,612 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,355 GBP2025-03-31
6,032 GBP2024-03-31
Other Creditors
Amounts falling due within one year
31,986 GBP2025-03-31
31,986 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
516 GBP2025-03-31