Property, Plant & Equipment
1,414 GBP2025-03-31
47 GBP2024-03-31
Fixed Assets
1,414 GBP2025-03-31
47 GBP2024-03-31
Debtors
75 GBP2025-03-31
Cash at bank and in hand
64,804 GBP2025-03-31
30,126 GBP2024-03-31
Current Assets
64,879 GBP2025-03-31
30,126 GBP2024-03-31
Net Current Assets/Liabilities
52,511 GBP2025-03-31
12,416 GBP2024-03-31
Total Assets Less Current Liabilities
53,925 GBP2025-03-31
12,463 GBP2024-03-31
Net Assets/Liabilities
53,925 GBP2025-03-31
12,463 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
53,775 GBP2025-03-31
12,313 GBP2024-03-31
Equity
53,925 GBP2025-03-31
12,463 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,168 GBP2025-03-31
189 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,167 GBP2025-03-31
189 GBP2024-03-31
Plant and equipment
999 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
566 GBP2025-03-31
142 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
753 GBP2025-03-31
142 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
187 GBP2024-04-01 ~ 2025-03-31
Office equipment
424 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
187 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
812 GBP2025-03-31
Office equipment
602 GBP2025-03-31
47 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
75 GBP2025-03-31
Debtors
Amounts falling due within one year
75 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,757 GBP2025-03-31
4,615 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,592 GBP2025-03-31
12,100 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,019 GBP2025-03-31
995 GBP2024-03-31