Called-up share capital not yet paid and not classified as a current asset
100 GBP2025-03-31
100 GBP2024-03-31
Property, Plant & Equipment
3,378 GBP2025-03-31
Fixed Assets
3,378 GBP2025-03-31
Total Inventories
9,464 GBP2025-03-31
Debtors
451,635 GBP2025-03-31
Cash at bank and in hand
74,943 GBP2025-03-31
Current Assets
536,042 GBP2025-03-31
Net Current Assets/Liabilities
14,891 GBP2025-03-31
100 GBP2024-03-31
Total Assets Less Current Liabilities
18,269 GBP2025-03-31
100 GBP2024-03-31
Net Assets/Liabilities
17,425 GBP2025-03-31
100 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
17,325 GBP2025-03-31
Equity
17,425 GBP2025-03-31
100 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
02023-03-20 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,474 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
3,474 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
96 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
96 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96 GBP2025-03-31
Property, Plant & Equipment
Office equipment
3,378 GBP2025-03-31
Other types of inventories not specified separately
9,464 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
394,073 GBP2025-03-31
Other Debtors
Amounts falling due within one year
50 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
57,512 GBP2025-03-31
Debtors
Amounts falling due within one year
451,635 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,913 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
71,809 GBP2025-03-31
Other Creditors
Amounts falling due within one year
17,582 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
43,490 GBP2025-03-31
Net Deferred Tax Liability/Asset
844 GBP2025-03-31