Property, Plant & Equipment
4,572 GBP2025-03-31
206 GBP2024-03-31
Debtors
27,550 GBP2025-03-31
20,958 GBP2024-03-31
Cash at bank and in hand
12,763 GBP2025-03-31
269 GBP2024-03-31
Current Assets
40,313 GBP2025-03-31
21,227 GBP2024-03-31
Net Current Assets/Liabilities
-3,195 GBP2025-03-31
26 GBP2024-03-31
Total Assets Less Current Liabilities
1,377 GBP2025-03-31
232 GBP2024-03-31
Net Assets/Liabilities
165 GBP2025-03-31
193 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
55 GBP2025-03-31
83 GBP2024-03-31
Equity
165 GBP2025-03-31
193 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-03-13 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,307 GBP2025-03-31
239 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,307 GBP2025-03-31
239 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
735 GBP2025-03-31
33 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
735 GBP2025-03-31
33 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
702 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
702 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,572 GBP2025-03-31
206 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,000 GBP2025-03-31
Current, Amounts falling due within one year
18,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,365 GBP2025-03-31
Current, Amounts falling due within one year
2,779 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
27,550 GBP2025-03-31
Current, Amounts falling due within one year
20,958 GBP2024-03-31
Trade Creditors/Trade Payables
2,997 GBP2025-03-31
193 GBP2024-03-31
Taxation/Social Security Payable
34,054 GBP2025-03-31
19,548 GBP2024-03-31
Accrued Liabilities
1,461 GBP2025-03-31
1,460 GBP2024-03-31
Other Remaining Borrowings
Current
4,996 GBP2025-03-31
Total Borrowings
Current
4,996 GBP2025-03-31
Director Remuneration
25,140 GBP2024-04-01 ~ 2025-03-31