Property, Plant & Equipment
5,399 GBP2025-03-31
Fixed Assets
5,399 GBP2025-03-31
Debtors
466,119 GBP2025-03-31
46,534 GBP2024-03-31
Cash at bank and in hand
172,854 GBP2025-03-31
8,735 GBP2024-03-31
Current Assets
638,973 GBP2025-03-31
55,269 GBP2024-03-31
Net Current Assets/Liabilities
55,455 GBP2025-03-31
12,810 GBP2024-03-31
Total Assets Less Current Liabilities
60,854 GBP2025-03-31
12,810 GBP2024-03-31
Net Assets/Liabilities
60,854 GBP2025-03-31
12,810 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
60,654 GBP2025-03-31
12,610 GBP2024-03-31
Equity
60,854 GBP2025-03-31
12,810 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
12024-01-19 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
710 GBP2025-03-31
Office equipment
5,309 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
6,019 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
106 GBP2024-04-01 ~ 2025-03-31
Office equipment
514 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106 GBP2025-03-31
Office equipment
514 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
620 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
604 GBP2025-03-31
Office equipment
4,795 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
444,547 GBP2025-03-31
38,613 GBP2024-03-31
Other Debtors
Amounts falling due within one year
14,462 GBP2025-03-31
5,382 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,110 GBP2025-03-31
2,539 GBP2024-03-31
Debtors
Amounts falling due within one year
466,119 GBP2025-03-31
46,534 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
139,980 GBP2025-03-31
16,596 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
97,227 GBP2025-03-31
5,206 GBP2024-03-31
Other Creditors
Amounts falling due within one year
305,045 GBP2025-03-31
20,657 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
41,266 GBP2025-03-31