Property, Plant & Equipment
255 GBP2025-06-30
662 GBP2024-03-31
Fixed Assets - Investments
3,952 GBP2025-06-30
3,952 GBP2024-03-31
Fixed Assets
4,207 GBP2025-06-30
4,614 GBP2024-03-31
Debtors
7,380 GBP2025-06-30
98,813 GBP2024-03-31
Cash at bank and in hand
78,333 GBP2025-06-30
29,947 GBP2024-03-31
Current Assets
85,713 GBP2025-06-30
128,760 GBP2024-03-31
Net Current Assets/Liabilities
62,190 GBP2025-06-30
40,728 GBP2024-03-31
Total Assets Less Current Liabilities
66,397 GBP2025-06-30
45,342 GBP2024-03-31
Net Assets/Liabilities
66,397 GBP2025-06-30
45,342 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-03-31
Retained earnings (accumulated losses)
66,197 GBP2025-06-30
45,142 GBP2024-03-31
Equity
66,397 GBP2025-06-30
45,342 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-06-30
Average Number of Employees
22024-04-01 ~ 2025-06-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,032 GBP2025-06-30
1,032 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,032 GBP2025-06-30
1,032 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
777 GBP2025-06-30
370 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
777 GBP2025-06-30
370 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
407 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
407 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
255 GBP2025-06-30
662 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
3,952 GBP2025-06-30
Non-current
3,952 GBP2025-06-30
3,952 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
171 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,135 GBP2025-06-30
26,465 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,388 GBP2025-06-30
61,396 GBP2024-03-31