Property, Plant & Equipment
8,551 GBP2024-12-31
4,025 GBP2024-03-31
Fixed Assets
8,551 GBP2024-12-31
4,025 GBP2024-03-31
Debtors
40,590 GBP2024-12-31
9,714 GBP2024-03-31
Cash at bank and in hand
81,387 GBP2024-12-31
29,999 GBP2024-03-31
Current Assets
121,977 GBP2024-12-31
39,713 GBP2024-03-31
Net Current Assets/Liabilities
97,051 GBP2024-12-31
39,713 GBP2024-03-31
Total Assets Less Current Liabilities
105,602 GBP2024-12-31
43,738 GBP2024-03-31
Net Assets/Liabilities
-305,092 GBP2024-12-31
-52,747 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-305,192 GBP2024-12-31
-52,847 GBP2024-03-31
Equity
-305,092 GBP2024-12-31
-52,747 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2024-12-31
42023-03-29 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,191 GBP2024-12-31
5,367 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,191 GBP2024-12-31
5,367 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,640 GBP2024-12-31
1,342 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,640 GBP2024-12-31
1,342 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,298 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,298 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
8,551 GBP2024-12-31
4,025 GBP2024-03-31
Other Debtors
Amounts falling due within one year
40,109 GBP2024-12-31
9,714 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
481 GBP2024-12-31
Debtors
Amounts falling due within one year
40,590 GBP2024-12-31
9,714 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,370 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,556 GBP2024-12-31
Advances or credits given to directors
10,025 GBP2024-12-31
9,027 GBP2024-04-01
Advances or credits made to directors during the period
1,700 GBP2024-04-01 ~ 2024-12-31
Advances or credits repaid by directors
702 GBP2024-04-01 ~ 2024-12-31