Property, Plant & Equipment
655 GBP2025-03-31
2,344 GBP2024-03-31
Fixed Assets
655 GBP2025-03-31
2,344 GBP2024-03-31
Debtors
296,180 GBP2025-03-31
129,408 GBP2024-03-31
Cash at bank and in hand
37,857 GBP2025-03-31
68,140 GBP2024-03-31
Current Assets
334,037 GBP2025-03-31
197,548 GBP2024-03-31
Net Current Assets/Liabilities
216,568 GBP2025-03-31
163,229 GBP2024-03-31
Total Assets Less Current Liabilities
217,223 GBP2025-03-31
165,573 GBP2024-03-31
Net Assets/Liabilities
217,223 GBP2025-03-31
165,573 GBP2024-03-31
Equity
Called up share capital
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Retained earnings (accumulated losses)
142,223 GBP2025-03-31
90,573 GBP2024-03-31
Equity
217,223 GBP2025-03-31
165,573 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,066 GBP2025-03-31
5,066 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,066 GBP2025-03-31
5,066 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,411 GBP2025-03-31
2,722 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,411 GBP2025-03-31
2,722 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
655 GBP2025-03-31
2,344 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,572 GBP2025-03-31
5,251 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
288,608 GBP2025-03-31
124,157 GBP2024-03-31
Debtors
Amounts falling due within one year
296,180 GBP2025-03-31
129,408 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,410 GBP2025-03-31
5,454 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
92,559 GBP2025-03-31
24,699 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,000 GBP2025-03-31
2,666 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2025-03-31
1,500 GBP2024-03-31