Property, Plant & Equipment
742 GBP2025-03-31
1,552 GBP2024-03-31
Fixed Assets
742 GBP2025-03-31
1,552 GBP2024-03-31
Debtors
24,180 GBP2025-03-31
8,800 GBP2024-03-31
Cash at bank and in hand
61,333 GBP2025-03-31
14,639 GBP2024-03-31
Current Assets
85,513 GBP2025-03-31
23,439 GBP2024-03-31
Net Current Assets/Liabilities
9,249 GBP2025-03-31
-1,196 GBP2024-03-31
Total Assets Less Current Liabilities
9,991 GBP2025-03-31
356 GBP2024-03-31
Net Assets/Liabilities
9,805 GBP2025-03-31
61 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
9,804 GBP2025-03-31
60 GBP2024-03-31
Equity
9,805 GBP2025-03-31
61 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-03-23 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,429 GBP2025-03-31
2,429 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,429 GBP2025-03-31
2,429 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,687 GBP2025-03-31
877 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,687 GBP2025-03-31
877 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
810 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
810 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
742 GBP2025-03-31
1,552 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,080 GBP2025-03-31
4,400 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,100 GBP2025-03-31
4,400 GBP2024-03-31
Debtors
Amounts falling due within one year
24,180 GBP2025-03-31
8,800 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,315 GBP2025-03-31
2,295 GBP2024-03-31
Other Creditors
Amounts falling due within one year
56,949 GBP2025-03-31
22,340 GBP2024-03-31
Net Deferred Tax Liability/Asset
186 GBP2025-03-31
295 GBP2024-03-31
Advances or credits given to directors
-56,950 GBP2025-03-31
-22,340 GBP2024-03-31
Advances or credits made to directors during the period
15,000 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
49,610 GBP2024-04-01 ~ 2025-03-31