Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
20,000 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
10,613 GBP2025-03-31
10,854 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
30,613 GBP2025-03-31
10,854 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
16,386 GBP2025-03-31
9,573 GBP2024-03-31
Cash at bank and in hand
1,284 GBP2025-03-31
131 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
17,670 GBP2025-03-31
9,704 GBP2024-03-31
Creditors
Amounts falling due within one year
-29,865 GBP2025-03-31
-7,029 GBP2024-03-31
Net Current Assets/Liabilities
-12,195 GBP2025-03-31
2,675 GBP2024-03-31
Total Assets Less Current Liabilities
18,418 GBP2025-03-31
13,529 GBP2024-03-31
Creditors
Amounts falling due after one year
-12,163 GBP2025-03-31
-13,144 GBP2024-03-31
Net Assets/Liabilities
6,255 GBP2025-03-31
385 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
6,254 GBP2025-03-31
384 GBP2024-03-31
Equity
6,255 GBP2025-03-31
385 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2025-03-31
0 GBP2024-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
17,685 GBP2025-03-31
15,393 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,072 GBP2025-03-31
4,539 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31