Property, Plant & Equipment
1,158 GBP2025-03-31
1,286 GBP2024-03-31
Debtors
25,316 GBP2025-03-31
5,723 GBP2024-03-31
Cash at bank and in hand
1,314 GBP2025-03-31
4,571 GBP2024-03-31
Current Assets
26,630 GBP2025-03-31
10,294 GBP2024-03-31
Creditors
Current
33,771 GBP2025-03-31
11,558 GBP2024-03-31
Net Current Assets/Liabilities
-7,141 GBP2025-03-31
-1,264 GBP2024-03-31
Total Assets Less Current Liabilities
-5,983 GBP2025-03-31
22 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-5,985 GBP2025-03-31
20 GBP2024-03-31
Equity
-5,983 GBP2025-03-31
22 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,213 GBP2024-03-31
Computers
375 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,588 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
328 GBP2025-03-31
230 GBP2024-03-31
Computers
102 GBP2025-03-31
72 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
430 GBP2025-03-31
302 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2024-04-01 ~ 2025-03-31
Computers
30 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
885 GBP2025-03-31
983 GBP2024-03-31
Computers
273 GBP2025-03-31
303 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,000 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
5,316 GBP2025-03-31
Amounts falling due within one year, Current
5,723 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
25,316 GBP2025-03-31
Amounts falling due within one year, Current
5,723 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,532 GBP2025-03-31
8,378 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,106 GBP2025-03-31
615 GBP2024-03-31
Other Creditors
Current
10,133 GBP2025-03-31
2,565 GBP2024-03-31