Property, Plant & Equipment
-1 GBP2025-12-31
1,199 GBP2025-03-31
Fixed Assets
-1 GBP2025-12-31
1,199 GBP2025-03-31
Debtors
8,162 GBP2025-12-31
12,710 GBP2025-03-31
Cash at bank and in hand
63,743 GBP2025-12-31
59,821 GBP2025-03-31
Current Assets
71,905 GBP2025-12-31
72,531 GBP2025-03-31
Net Current Assets/Liabilities
54,471 GBP2025-12-31
47,919 GBP2025-03-31
Total Assets Less Current Liabilities
54,470 GBP2025-12-31
49,118 GBP2025-03-31
Net Assets/Liabilities
54,470 GBP2025-12-31
49,118 GBP2025-03-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2025-03-31
Retained earnings (accumulated losses)
54,469 GBP2025-12-31
49,117 GBP2025-03-31
Average Number of Employees
12025-04-01 ~ 2025-12-31
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,876 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
-1 GBP2025-12-31
1,876 GBP2025-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,908 GBP2025-04-01 ~ 2025-12-31
Computers
-7,025 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-10,933 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Computers
-1 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
677 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
677 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
452 GBP2025-04-01 ~ 2025-12-31
Computers
1,671 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,123 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,129 GBP2025-04-01 ~ 2025-12-31
Computers
-1,671 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,800 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
-1 GBP2025-12-31
Furniture and fittings
1,199 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
12,510 GBP2025-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-12-31
Other Taxation & Social Security Payable
Current
17,578 GBP2025-12-31
23,190 GBP2025-03-31