Property, Plant & Equipment
2,389 GBP2025-03-31
2,112 GBP2024-03-31
Fixed Assets
2,389 GBP2025-03-31
2,112 GBP2024-03-31
Debtors
232 GBP2025-03-31
40,628 GBP2024-03-31
Cash at bank and in hand
3,855 GBP2025-03-31
10,071 GBP2024-03-31
Current Assets
4,087 GBP2025-03-31
50,699 GBP2024-03-31
Net Current Assets/Liabilities
-63,679 GBP2025-03-31
-50,253 GBP2024-03-31
Total Assets Less Current Liabilities
-61,290 GBP2025-03-31
-48,141 GBP2024-03-31
Net Assets/Liabilities
-61,290 GBP2025-03-31
-48,141 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-61,390 GBP2025-03-31
-48,241 GBP2024-03-31
Equity
-61,290 GBP2025-03-31
-48,141 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,148 GBP2025-03-31
6,580 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,148 GBP2025-03-31
6,580 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,759 GBP2025-03-31
4,468 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,759 GBP2025-03-31
4,468 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,291 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,291 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,389 GBP2025-03-31
2,112 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,331 GBP2024-03-31
Other Debtors
Amounts falling due within one year
100 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
232 GBP2025-03-31
1,197 GBP2024-03-31
Debtors
Amounts falling due within one year
232 GBP2025-03-31
40,628 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,801 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
320 GBP2025-03-31
4,201 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
656 GBP2025-03-31
18,715 GBP2024-03-31
Other Creditors
Amounts falling due within one year
66,790 GBP2025-03-31
56,235 GBP2024-03-31