Property, Plant & Equipment
1,441 GBP2025-03-31
Fixed Assets - Investments
100,010 GBP2025-03-31
100,010 GBP2024-03-31
Fixed Assets
101,451 GBP2025-03-31
100,010 GBP2024-03-31
Debtors
21,860 GBP2025-03-31
32,269 GBP2024-03-31
Cash at bank and in hand
115,576 GBP2025-03-31
79,967 GBP2024-03-31
Current Assets
137,436 GBP2025-03-31
112,236 GBP2024-03-31
Creditors
Current
235,566 GBP2025-03-31
189,448 GBP2024-03-31
Net Current Assets/Liabilities
-98,130 GBP2025-03-31
-77,212 GBP2024-03-31
Total Assets Less Current Liabilities
3,321 GBP2025-03-31
22,798 GBP2024-03-31
Net Assets/Liabilities
3,047 GBP2025-03-31
22,798 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,946 GBP2025-03-31
22,698 GBP2024-03-31
Equity
3,047 GBP2025-03-31
22,798 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
414 GBP2025-03-31
Computers
1,249 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,663 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2024-04-01 ~ 2025-03-31
Computers
199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23 GBP2025-03-31
Computers
199 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
391 GBP2025-03-31
Computers
1,050 GBP2025-03-31
Other Investments Other Than Loans
Cost valuation
100,010 GBP2024-03-31
Other Investments Other Than Loans
100,010 GBP2025-03-31
100,010 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,584 GBP2025-03-31
30,784 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,276 GBP2025-03-31
1,485 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
21,860 GBP2025-03-31
32,269 GBP2024-03-31
Trade Creditors/Trade Payables
Current
200 GBP2025-03-31
300 GBP2024-03-31
Other Taxation & Social Security Payable
Current
754 GBP2024-03-31
Other Creditors
Current
235,366 GBP2025-03-31
188,394 GBP2024-03-31