Average Number of Employees
42023-12-29 ~ 2025-03-31
Property, Plant & Equipment
585 GBP2025-03-31
Fixed Assets
585 GBP2025-03-31
Debtors
Current
73,415 GBP2025-03-31
Cash at bank and in hand
5,153 GBP2025-03-31
Current Assets
78,568 GBP2025-03-31
Creditors
Current, Amounts falling due within one year
-51,629 GBP2025-03-31
Net Current Assets/Liabilities
26,939 GBP2025-03-31
Total Assets Less Current Liabilities
27,524 GBP2025-03-31
Net Assets/Liabilities
27,378 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Retained earnings (accumulated losses)
27,278 GBP2025-03-31
Equity
27,378 GBP2025-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-12-29 ~ 2025-03-31
Office equipment
332023-12-29 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
660 GBP2025-03-31
Office equipment
135 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
795 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
165 GBP2023-12-29 ~ 2025-03-31
Office equipment, Owned/Freehold
45 GBP2023-12-29 ~ 2025-03-31
Owned/Freehold
210 GBP2023-12-29 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
165 GBP2025-03-31
Office equipment
45 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
495 GBP2025-03-31
Office equipment
90 GBP2025-03-31
Other Debtors
Current
10,921 GBP2025-03-31
Prepayments/Accrued Income
Current
507 GBP2025-03-31
Cash and Cash Equivalents
5,153 GBP2025-03-31
Trade Creditors/Trade Payables
Current
26,050 GBP2025-03-31
Corporation Tax Payable
Current
9,113 GBP2025-03-31
Other Creditors
Current
66 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
16,400 GBP2025-03-31
Creditors
Current
51,629 GBP2025-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-146 GBP2023-12-29 ~ 2025-03-31
Net Deferred Tax Liability/Asset
-146 GBP2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-146 GBP2025-03-31