Property, Plant & Equipment
499 GBP2024-03-31
Fixed Assets
499 GBP2024-03-31
Debtors
59,305 GBP2024-03-31
Cash at bank and in hand
1,853 GBP2024-03-31
Current Assets
61,158 GBP2024-03-31
Net Current Assets/Liabilities
-1,078 GBP2025-03-31
-40,435 GBP2024-03-31
Total Assets Less Current Liabilities
-1,078 GBP2025-03-31
-39,936 GBP2024-03-31
Net Assets/Liabilities
-1,078 GBP2025-03-31
-39,936 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-1,080 GBP2025-03-31
-39,938 GBP2024-03-31
Equity
-1,078 GBP2025-03-31
-39,936 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
900 GBP2024-03-31
Office equipment
11,018 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,918 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-900 GBP2024-04-01 ~ 2025-03-31
Office equipment
-11,018 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,918 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
401 GBP2024-03-31
Office equipment
11,018 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,419 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-401 GBP2024-04-01 ~ 2025-03-31
Office equipment
-11,018 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,419 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
499 GBP2024-03-31
Other Debtors
Amounts falling due within one year
14,298 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
45,007 GBP2024-03-31
Debtors
Amounts falling due within one year
59,305 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,661 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
84 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
994 GBP2025-03-31
61,918 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,025 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,989 GBP2024-03-31