Property, Plant & Equipment
0 GBP2025-03-31
32,686 GBP2024-03-31
Debtors
64,971 GBP2025-03-31
7,613 GBP2024-03-31
Cash at bank and in hand
94,777 GBP2025-03-31
323,266 GBP2024-03-31
Current Assets
159,748 GBP2025-03-31
330,879 GBP2024-03-31
Net Current Assets/Liabilities
-237,189 GBP2025-03-31
-23,955 GBP2024-03-31
Total Assets Less Current Liabilities
-237,189 GBP2025-03-31
8,731 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-237,289 GBP2025-03-31
8,631 GBP2024-03-31
Equity
-237,189 GBP2025-03-31
8,731 GBP2024-03-31
Average Number of Employees
732024-04-01 ~ 2025-03-31
792023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-31
66,696 GBP2024-03-31
Computers
0 GBP2025-03-31
3,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
70,691 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-66,696 GBP2024-04-01 ~ 2025-03-31
Computers
-3,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-70,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
36,257 GBP2024-03-31
Computers
0 GBP2025-03-31
1,748 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
38,005 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-36,257 GBP2024-04-01 ~ 2025-03-31
Computers
-1,748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,005 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
30,439 GBP2024-03-31
Computers
0 GBP2025-03-31
2,247 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,770 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
39,201 GBP2025-03-31
7,613 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
64,971 GBP2025-03-31
Current, Amounts falling due within one year
7,613 GBP2024-03-31
Trade Creditors/Trade Payables
Current
198,758 GBP2025-03-31
198,319 GBP2024-03-31
Corporation Tax Payable
Current
68,785 GBP2025-03-31
88,808 GBP2024-03-31
Other Taxation & Social Security Payable
Current
92,897 GBP2025-03-31
36,893 GBP2024-03-31
Other Creditors
Current
36,497 GBP2025-03-31
30,814 GBP2024-03-31
Creditors
Current
396,937 GBP2025-03-31
354,834 GBP2024-03-31