Property, Plant & Equipment
921 GBP2025-03-31
1,245 GBP2024-03-31
Fixed Assets
921 GBP2025-03-31
1,245 GBP2024-03-31
Debtors
175,388 GBP2025-03-31
385,825 GBP2024-03-31
Cash at bank and in hand
38 GBP2025-03-31
85,268 GBP2024-03-31
Current Assets
175,426 GBP2025-03-31
471,093 GBP2024-03-31
Net Current Assets/Liabilities
-87,640 GBP2025-03-31
-103,953 GBP2024-03-31
Total Assets Less Current Liabilities
-86,719 GBP2025-03-31
-102,708 GBP2024-03-31
Net Assets/Liabilities
-86,719 GBP2025-03-31
-102,708 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-86,819 GBP2025-03-31
-102,808 GBP2024-03-31
Equity
-86,719 GBP2025-03-31
-102,708 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,298 GBP2025-03-31
1,298 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,298 GBP2025-03-31
1,298 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
377 GBP2025-03-31
53 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377 GBP2025-03-31
53 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
921 GBP2025-03-31
1,245 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
94,963 GBP2025-03-31
379,723 GBP2024-03-31
Other Debtors
Amounts falling due within one year
68,695 GBP2025-03-31
6,102 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,151 GBP2025-03-31
Debtors
Amounts falling due within one year
175,388 GBP2025-03-31
385,825 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
124,756 GBP2025-03-31
74,881 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
126,861 GBP2025-03-31
351,345 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,444 GBP2025-03-31
Other Creditors
Amounts falling due within one year
5 GBP2025-03-31
98,908 GBP2024-03-31