Property, Plant & Equipment
1,431 GBP2025-03-31
861 GBP2024-03-31
Fixed Assets
1,431 GBP2025-03-31
861 GBP2024-03-31
Debtors
132,672 GBP2025-03-31
20,701 GBP2024-03-31
Cash at bank and in hand
37,479 GBP2025-03-31
153,000 GBP2024-03-31
Current Assets
170,151 GBP2025-03-31
173,701 GBP2024-03-31
Net Current Assets/Liabilities
94,729 GBP2025-03-31
87,059 GBP2024-03-31
Total Assets Less Current Liabilities
96,160 GBP2025-03-31
87,920 GBP2024-03-31
Net Assets/Liabilities
96,160 GBP2025-03-31
87,920 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
96,010 GBP2025-03-31
87,770 GBP2024-03-31
Equity
96,160 GBP2025-03-31
87,920 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32022-10-12 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,439 GBP2025-03-31
1,723 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,439 GBP2025-03-31
1,723 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,008 GBP2025-03-31
862 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,008 GBP2025-03-31
862 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,431 GBP2025-03-31
861 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,672 GBP2025-03-31
20,701 GBP2024-03-31
Other Debtors
Amounts falling due within one year
107,000 GBP2025-03-31
Debtors
Amounts falling due within one year
132,672 GBP2025-03-31
20,701 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
236 GBP2025-03-31
236 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
64,767 GBP2025-03-31
78,827 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,740 GBP2025-03-31
2,804 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,679 GBP2025-03-31
4,775 GBP2024-03-31