Property, Plant & Equipment
711 GBP2024-03-31
Fixed Assets
711 GBP2024-03-31
Total Inventories
2,145 GBP2024-03-31
Debtors
865 GBP2025-03-31
2,633 GBP2024-03-31
Cash at bank and in hand
941 GBP2024-03-31
Current Assets
865 GBP2025-03-31
5,719 GBP2024-03-31
Net Current Assets/Liabilities
11 GBP2025-03-31
2,485 GBP2024-03-31
Total Assets Less Current Liabilities
11 GBP2025-03-31
3,196 GBP2024-03-31
Net Assets/Liabilities
11 GBP2025-03-31
3,196 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
10 GBP2025-03-31
3,195 GBP2024-03-31
Equity
11 GBP2025-03-31
3,196 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 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
2,542 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,542 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-3,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,831 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,831 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
711 GBP2024-03-31
Value of work in progress
2,145 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
463 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
554 GBP2025-03-31
2,419 GBP2024-03-31
Other Creditors
Amounts falling due within one year
43 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
300 GBP2025-03-31
309 GBP2024-03-31