Property, Plant & Equipment
2,986 GBP2025-03-31
576 GBP2024-03-31
Fixed Assets
2,986 GBP2025-03-31
576 GBP2024-03-31
Debtors
19,007 GBP2025-03-31
6,038 GBP2024-03-31
Cash at bank and in hand
33,729 GBP2025-03-31
6,028 GBP2024-03-31
Current Assets
52,736 GBP2025-03-31
12,066 GBP2024-03-31
Net Current Assets/Liabilities
38,906 GBP2025-03-31
5,917 GBP2024-03-31
Total Assets Less Current Liabilities
41,892 GBP2025-03-31
6,493 GBP2024-03-31
Net Assets/Liabilities
41,892 GBP2025-03-31
6,493 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
41,742 GBP2025-03-31
6,343 GBP2024-03-31
Equity
41,892 GBP2025-03-31
6,493 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-03-20 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,800 GBP2025-03-31
1,153 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,199 GBP2025-03-31
1,153 GBP2024-03-31
Plant and equipment
2,399 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,063 GBP2025-03-31
577 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,213 GBP2025-03-31
577 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2024-04-01 ~ 2025-03-31
Office equipment
486 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
2,249 GBP2025-03-31
Office equipment
737 GBP2025-03-31
576 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,007 GBP2025-03-31
6,038 GBP2024-03-31
Debtors
Amounts falling due within one year
19,007 GBP2025-03-31
6,038 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,973 GBP2025-03-31
1,905 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,167 GBP2025-03-31
3,620 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
690 GBP2025-03-31
624 GBP2024-03-31