Property, Plant & Equipment
1,819 GBP2025-03-31
2,426 GBP2024-03-31
Fixed Assets
1,819 GBP2025-03-31
2,426 GBP2024-03-31
Debtors
932 GBP2025-03-31
Cash at bank and in hand
108,219 GBP2025-03-31
364,801 GBP2024-03-31
Current Assets
109,151 GBP2025-03-31
364,801 GBP2024-03-31
Net Current Assets/Liabilities
92,719 GBP2025-03-31
322,622 GBP2024-03-31
Total Assets Less Current Liabilities
94,538 GBP2025-03-31
325,048 GBP2024-03-31
Net Assets/Liabilities
94,192 GBP2025-03-31
324,587 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
94,191 GBP2025-03-31
324,586 GBP2024-03-31
Equity
94,192 GBP2025-03-31
324,587 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
4,418 GBP2025-03-31
4,418 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,418 GBP2025-03-31
4,418 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,599 GBP2025-03-31
1,992 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,599 GBP2025-03-31
1,992 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
607 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
607 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,819 GBP2025-03-31
2,426 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
961 GBP2025-03-31
1,080 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,130 GBP2025-03-31
34,936 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,522 GBP2025-03-31
4,353 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,809 GBP2025-03-31
1,810 GBP2024-03-31
Net Deferred Tax Liability/Asset
346 GBP2025-03-31
461 GBP2024-03-31