Property, Plant & Equipment
1,074 GBP2025-03-31
1,525 GBP2024-03-31
Fixed Assets
1,074 GBP2025-03-31
1,525 GBP2024-03-31
Debtors
85,057 GBP2025-03-31
57,645 GBP2024-03-31
Cash at bank and in hand
1,625 GBP2025-03-31
42 GBP2024-03-31
Current Assets
86,682 GBP2025-03-31
57,687 GBP2024-03-31
Net Current Assets/Liabilities
-85,266 GBP2025-03-31
-28,611 GBP2024-03-31
Total Assets Less Current Liabilities
-84,192 GBP2025-03-31
-27,086 GBP2024-03-31
Net Assets/Liabilities
-84,396 GBP2025-03-31
-27,376 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-84,496 GBP2025-03-31
-27,476 GBP2024-03-31
Equity
-84,396 GBP2025-03-31
-27,376 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,465 GBP2025-03-31
5,039 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
5,465 GBP2025-03-31
5,039 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,391 GBP2025-03-31
3,514 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,391 GBP2025-03-31
3,514 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
877 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
877 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,074 GBP2025-03-31
Trade Debtors/Trade Receivables
22,662 GBP2025-03-31
21,626 GBP2024-03-31
Amount of corporation tax that is recoverable
15,433 GBP2025-03-31
5,984 GBP2024-03-31
Amounts owed by directors
45,728 GBP2025-03-31
27,731 GBP2024-03-31
Other Debtors
895 GBP2025-03-31
895 GBP2024-03-31
Prepayments/Accrued Income
339 GBP2025-03-31
1,409 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,113 GBP2025-03-31
37,444 GBP2024-03-31
Taxation/Social Security Payable
100,755 GBP2025-03-31
40,802 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,294 GBP2025-03-31
7,177 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
786 GBP2025-03-31
875 GBP2024-03-31