Property, Plant & Equipment
13,885 GBP2025-03-31
18,513 GBP2024-03-31
Fixed Assets
13,885 GBP2025-03-31
18,513 GBP2024-03-31
Debtors
44,876 GBP2025-03-31
85,772 GBP2024-03-31
Cash at bank and in hand
40,536 GBP2025-03-31
16,065 GBP2024-03-31
Current Assets
85,412 GBP2025-03-31
101,837 GBP2024-03-31
Net Current Assets/Liabilities
-71,267 GBP2025-03-31
4,366 GBP2024-03-31
Total Assets Less Current Liabilities
-57,382 GBP2025-03-31
22,879 GBP2024-03-31
Net Assets/Liabilities
-58,366 GBP2025-03-31
7,290 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
-58,370 GBP2025-03-31
7,286 GBP2024-03-31
Equity
-58,366 GBP2025-03-31
7,290 GBP2024-03-31
Average Number of Employees
312024-04-01 ~ 2025-03-31
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,748 GBP2025-03-31
24,748 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,748 GBP2025-03-31
24,748 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,863 GBP2025-03-31
6,235 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,863 GBP2025-03-31
6,235 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
13,885 GBP2025-03-31
18,513 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,876 GBP2025-03-31
30,475 GBP2024-03-31
Other Debtors
Amounts falling due within one year
20,000 GBP2025-03-31
55,297 GBP2024-03-31
Debtors
Amounts falling due within one year
44,876 GBP2025-03-31
85,772 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100,691 GBP2025-03-31
89,849 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,154 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,834 GBP2025-03-31
274 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
49,154 GBP2025-03-31
3,324 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
4 shares2024-04-01 ~ 2025-03-31