Average Number of Employees
22024-04-01 ~ 2025-04-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1 GBP2024-03-31
Fixed Assets
1 GBP2024-03-31
Debtors
229 GBP2025-04-30
2,000 GBP2024-03-31
Cash at bank and in hand
20,187 GBP2025-04-30
27,670 GBP2024-03-31
Current Assets
20,416 GBP2025-04-30
29,670 GBP2024-03-31
Net Current Assets/Liabilities
100 GBP2025-04-30
22,891 GBP2024-03-31
Total Assets Less Current Liabilities
100 GBP2025-04-30
22,892 GBP2024-03-31
Net Assets/Liabilities
100 GBP2025-04-30
22,892 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
22,792 GBP2024-03-31
Equity
100 GBP2025-04-30
22,892 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
600 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-600 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-600 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
599 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
599 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-600 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-600 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-03-31
Trade Debtors/Trade Receivables
2,000 GBP2024-03-31
Other Debtors
229 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
4,232 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,316 GBP2025-04-30
2,547 GBP2024-03-31