Property, Plant & Equipment
1,099 GBP2024-03-31
Fixed Assets
1,099 GBP2024-03-31
Debtors
101,931 GBP2025-03-31
43,197 GBP2024-03-31
Cash at bank and in hand
19,844 GBP2025-03-31
Current Assets
121,775 GBP2025-03-31
43,197 GBP2024-03-31
Net Current Assets/Liabilities
-7,138 GBP2025-03-31
-67,863 GBP2024-03-31
Total Assets Less Current Liabilities
-7,138 GBP2025-03-31
-66,764 GBP2024-03-31
Net Assets/Liabilities
-7,295 GBP2025-03-31
-66,973 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-7,395 GBP2025-03-31
-67,073 GBP2024-03-31
Equity
-7,295 GBP2025-03-31
-66,973 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,982 GBP2025-03-31
2,982 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
2,982 GBP2025-03-31
2,982 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,982 GBP2025-03-31
1,883 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,982 GBP2025-03-31
1,883 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,099 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
76,831 GBP2025-03-31
39,767 GBP2024-03-31
Amounts owed by group undertakings and participating interests
100 GBP2025-03-31
100 GBP2024-03-31
Prepayments/Accrued Income
25,000 GBP2025-03-31
3,330 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,510 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
537 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
45,559 GBP2025-03-31
82,384 GBP2024-03-31
Taxation/Social Security Payable
31,858 GBP2025-03-31
9,629 GBP2024-03-31
Other Creditors
Amounts falling due within one year
51,144 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
352 GBP2025-03-31