Property, Plant & Equipment
270 GBP2025-03-31
540 GBP2024-03-31
Fixed Assets
270 GBP2025-03-31
540 GBP2024-03-31
Debtors
3,772 GBP2025-03-31
968 GBP2024-03-31
Cash at bank and in hand
48,156 GBP2025-03-31
35,943 GBP2024-03-31
Current Assets
51,928 GBP2025-03-31
36,911 GBP2024-03-31
Net Current Assets/Liabilities
31,927 GBP2025-03-31
16,822 GBP2024-03-31
Total Assets Less Current Liabilities
32,197 GBP2025-03-31
17,362 GBP2024-03-31
Net Assets/Liabilities
32,197 GBP2025-03-31
17,362 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
32,077 GBP2025-03-31
17,242 GBP2024-03-31
Equity
32,197 GBP2025-03-31
17,362 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-03-25 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,080 GBP2025-03-31
1,080 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,080 GBP2025-03-31
1,080 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
810 GBP2025-03-31
540 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
810 GBP2025-03-31
540 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
270 GBP2025-03-31
540 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,772 GBP2025-03-31
968 GBP2024-03-31
Debtors
Amounts falling due within one year
3,772 GBP2025-03-31
968 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,569 GBP2025-03-31
15,094 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,377 GBP2025-03-31
3,961 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,055 GBP2025-03-31
984 GBP2024-03-31