Property, Plant & Equipment
1,835 GBP2025-03-31
1,267 GBP2024-03-31
Fixed Assets - Investments
111,944 GBP2025-03-31
Fixed Assets
113,779 GBP2025-03-31
1,267 GBP2024-03-31
Debtors
231,535 GBP2025-03-31
136,886 GBP2024-03-31
Cash at bank and in hand
46,015 GBP2025-03-31
112,902 GBP2024-03-31
Current Assets
277,550 GBP2025-03-31
249,788 GBP2024-03-31
Net Current Assets/Liabilities
128,064 GBP2025-03-31
177,509 GBP2024-03-31
Total Assets Less Current Liabilities
241,843 GBP2025-03-31
178,776 GBP2024-03-31
Net Assets/Liabilities
241,843 GBP2025-03-31
178,776 GBP2024-03-31
Equity
Called up share capital
150,369 GBP2025-03-31
150,369 GBP2024-03-31
Retained earnings (accumulated losses)
91,474 GBP2025-03-31
28,407 GBP2024-03-31
Equity
241,843 GBP2025-03-31
178,776 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,640 GBP2025-03-31
1,724 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
2,640 GBP2025-03-31
1,724 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
805 GBP2025-03-31
457 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
805 GBP2025-03-31
457 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
348 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,835 GBP2025-03-31
Amounts invested in assets
111,944 GBP2025-03-31
Trade Debtors/Trade Receivables
209,806 GBP2025-03-31
Amounts owed by directors
1,004 GBP2025-03-31
Other Debtors
5,000 GBP2025-03-31
12,000 GBP2024-03-31
Prepayments/Accrued Income
15,725 GBP2025-03-31
124,886 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,913 GBP2025-03-31
12,000 GBP2024-03-31
Taxation/Social Security Payable
115,716 GBP2025-03-31
42,123 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,541 GBP2025-03-31
18,156 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,316 GBP2025-03-31