Property, Plant & Equipment
444 GBP2024-03-31
Fixed Assets
444 GBP2024-03-31
Debtors
61,044 GBP2025-03-31
61,789 GBP2024-03-31
Cash at bank and in hand
37,193 GBP2025-03-31
45,278 GBP2024-03-31
Current Assets
98,237 GBP2025-03-31
107,067 GBP2024-03-31
Net Current Assets/Liabilities
86,380 GBP2025-03-31
87,658 GBP2024-03-31
Total Assets Less Current Liabilities
86,380 GBP2025-03-31
88,102 GBP2024-03-31
Net Assets/Liabilities
86,380 GBP2025-03-31
88,018 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
86,280 GBP2025-03-31
87,918 GBP2024-03-31
Equity
86,380 GBP2025-03-31
88,018 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,320 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,320 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,320 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,320 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
876 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
876 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
111 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
444 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,044 GBP2024-03-31
Other Debtors
Amounts falling due within one year
61,044 GBP2025-03-31
60,745 GBP2024-03-31
Debtors
Amounts falling due within one year
61,044 GBP2025-03-31
61,789 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,748 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,417 GBP2025-03-31
11,172 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2025-03-31
1,489 GBP2024-03-31
Net Deferred Tax Liability/Asset
84 GBP2024-03-31