Property, Plant & Equipment
12,352 GBP2025-03-31
1,198 GBP2024-03-31
Debtors
152,681 GBP2025-03-31
6,818 GBP2024-03-31
Cash at bank and in hand
35,669 GBP2025-03-31
58,332 GBP2024-03-31
Current Assets
188,350 GBP2025-03-31
65,150 GBP2024-03-31
Creditors
Current
44,245 GBP2025-03-31
18,922 GBP2024-03-31
Net Current Assets/Liabilities
144,105 GBP2025-03-31
46,228 GBP2024-03-31
Total Assets Less Current Liabilities
156,457 GBP2025-03-31
47,426 GBP2024-03-31
Net Assets/Liabilities
153,369 GBP2025-03-31
47,186 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
153,269 GBP2025-03-31
47,086 GBP2024-03-31
Equity
153,369 GBP2025-03-31
47,186 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-03-27 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,250 GBP2025-03-31
1,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,250 GBP2025-03-31
1,250 GBP2024-03-31
Plant and equipment
12,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
365 GBP2025-03-31
52 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
898 GBP2025-03-31
52 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
533 GBP2024-04-01 ~ 2025-03-31
Computers
313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
846 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
533 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
11,467 GBP2025-03-31
Computers
885 GBP2025-03-31
1,198 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,383 GBP2025-03-31
Current, Amounts falling due within one year
3,300 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
151,298 GBP2025-03-31
Current, Amounts falling due within one year
3,518 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
152,681 GBP2025-03-31
Current, Amounts falling due within one year
6,818 GBP2024-03-31
Other Taxation & Social Security Payable
Current
43,245 GBP2025-03-31
11,547 GBP2024-03-31
Other Creditors
Current
1,000 GBP2025-03-31
7,375 GBP2024-03-31