Property, Plant & Equipment
5,236 GBP2024-02-29
Fixed Assets
5,236 GBP2024-02-29
Debtors
142,147 GBP2025-03-31
153,021 GBP2024-02-29
Cash at bank and in hand
13,052 GBP2025-03-31
43,502 GBP2024-02-29
Current Assets
155,199 GBP2025-03-31
196,523 GBP2024-02-29
Net Current Assets/Liabilities
-6,965 GBP2025-03-31
102,833 GBP2024-02-29
Total Assets Less Current Liabilities
-6,965 GBP2025-03-31
108,069 GBP2024-02-29
Net Assets/Liabilities
-305,704 GBP2025-03-31
-162,091 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-02-29
Retained earnings (accumulated losses)
-305,804 GBP2025-03-31
-162,191 GBP2024-02-29
Equity
-305,704 GBP2025-03-31
-162,091 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-03-31
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
11,562 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
11,562 GBP2024-02-29
Property, Plant & Equipment - Disposals
Office equipment
-11,562 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,562 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,326 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,326 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,854 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,854 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-10,180 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,180 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
5,236 GBP2024-02-29
Other Debtors
Amounts falling due within one year
42,953 GBP2025-03-31
44,587 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
99,194 GBP2025-03-31
108,434 GBP2024-02-29
Debtors
Amounts falling due within one year
142,147 GBP2025-03-31
153,021 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
128,199 GBP2025-03-31
67,898 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
20 GBP2025-03-31
Other Creditors
Amounts falling due within one year
33,945 GBP2025-03-31
22,032 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,760 GBP2024-02-29
Net Deferred Tax Liability/Asset
124 GBP2024-02-29