Property, Plant & Equipment
1,530 GBP2025-03-31
1,902 GBP2024-03-31
Debtors
Current
168,557 GBP2025-03-31
3,678 GBP2024-03-31
Cash at bank and in hand
89,304 GBP2025-03-31
9,388 GBP2024-03-31
Current Assets
257,861 GBP2025-03-31
13,066 GBP2024-03-31
Net Current Assets/Liabilities
2,697 GBP2025-03-31
7,934 GBP2024-03-31
Net Assets/Liabilities
4,227 GBP2025-03-31
9,836 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
4,226 GBP2025-03-31
9,835 GBP2024-03-31
Equity
4,227 GBP2025-03-31
9,836 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,373 GBP2025-03-31
4,755 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,373 GBP2025-03-31
4,755 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,843 GBP2025-03-31
2,853 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,843 GBP2025-03-31
2,853 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-134 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-134 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,530 GBP2025-03-31
1,902 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
168,457 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2025-03-31
Current, Amounts falling due within one year
3,678 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
168,557 GBP2025-03-31
Current, Amounts falling due within one year
3,678 GBP2024-03-31
Trade Creditors/Trade Payables
118,199 GBP2025-03-31
Amounts Owed to Related Parties
40,033 GBP2025-03-31
4,132 GBP2024-03-31
Taxation/Social Security Payable
38,223 GBP2025-03-31
Other Creditors
58,709 GBP2025-03-31
1,000 GBP2024-03-31