Property, Plant & Equipment
5,593 GBP2025-03-31
1,233 GBP2024-03-31
Fixed Assets
5,593 GBP2025-03-31
1,233 GBP2024-03-31
Debtors
50,676 GBP2025-03-31
43,161 GBP2024-03-31
Cash at bank and in hand
252,413 GBP2025-03-31
330,144 GBP2024-03-31
Current Assets
303,089 GBP2025-03-31
373,305 GBP2024-03-31
Net Current Assets/Liabilities
186,627 GBP2025-03-31
290,787 GBP2024-03-31
Total Assets Less Current Liabilities
192,220 GBP2025-03-31
292,020 GBP2024-03-31
Net Assets/Liabilities
192,220 GBP2025-03-31
292,020 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Share premium
299,995 GBP2025-03-31
299,995 GBP2024-03-31
Retained earnings (accumulated losses)
-107,777 GBP2025-03-31
-7,977 GBP2024-03-31
Equity
192,220 GBP2025-03-31
292,020 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-03-13 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,842 GBP2025-03-31
1,644 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
6,842 GBP2025-03-31
1,644 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,249 GBP2025-03-31
411 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,249 GBP2025-03-31
411 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,593 GBP2025-03-31
Trade Debtors/Trade Receivables
41,379 GBP2025-03-31
36,089 GBP2024-03-31
Prepayments/Accrued Income
9,297 GBP2025-03-31
7,072 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,559 GBP2025-03-31
1,635 GBP2024-03-31
Taxation/Social Security Payable
20,922 GBP2025-03-31
6,901 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
1,248 GBP2025-03-31
624 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,055 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
82,678 GBP2025-03-31
73,358 GBP2024-03-31