Property, Plant & Equipment
2,000 GBP2025-03-31
3,000 GBP2024-03-31
Debtors
8,111 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
10,950 GBP2025-03-31
2,827 GBP2024-03-31
Current Assets
19,061 GBP2025-03-31
2,827 GBP2024-03-31
Creditors
Amounts falling due within one year
-20,426 GBP2025-03-31
-4,204 GBP2024-03-31
Net Current Assets/Liabilities
-1,365 GBP2025-03-31
-1,377 GBP2024-03-31
Total Assets Less Current Liabilities
635 GBP2025-03-31
1,623 GBP2024-03-31
Net Assets/Liabilities
65 GBP2025-03-31
1,053 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
64 GBP2025-03-31
1,052 GBP2024-03-31
Equity
65 GBP2025-03-31
1,053 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12022-12-07 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-03-31
Computers
2,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2025-03-31
375 GBP2024-03-31
Computers
1,250 GBP2025-03-31
625 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2024-04-01 ~ 2025-03-31
Computers
625 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
750 GBP2025-03-31
1,125 GBP2024-03-31
Computers
1,250 GBP2025-03-31
1,875 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,201 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,910 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,111 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Corporation Tax Payable
Current
1,541 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
400 GBP2025-03-31
400 GBP2024-03-31
Other Creditors
Current
18,485 GBP2025-03-31
3,804 GBP2024-03-31
Creditors
Current
20,426 GBP2025-03-31
4,204 GBP2024-03-31