Intangible Assets
563 GBP2024-03-31
Property, Plant & Equipment
358 GBP2024-03-31
Fixed Assets
921 GBP2024-03-31
Debtors
5,014 GBP2025-03-31
37,410 GBP2024-03-31
Cash at bank and in hand
288 GBP2025-03-31
31,794 GBP2024-03-31
Current Assets
5,302 GBP2025-03-31
69,204 GBP2024-03-31
Net Current Assets/Liabilities
1 GBP2025-03-31
22,864 GBP2024-03-31
Total Assets Less Current Liabilities
1 GBP2025-03-31
23,785 GBP2024-03-31
Net Assets/Liabilities
1 GBP2025-03-31
23,717 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-99 GBP2025-03-31
23,617 GBP2024-03-31
Equity
1 GBP2025-03-31
23,717 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
32,125 GBP2024-03-31
Intangible assets - Disposals
-32,125 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
31,563 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
562 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-32,125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
31,290 GBP2024-03-31
Property, Plant & Equipment - Disposals
-31,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,932 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,290 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,565 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,014 GBP2025-03-31
34,578 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
267 GBP2024-03-31
Debtors
Amounts falling due within one year
5,014 GBP2025-03-31
37,410 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,305 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
33,135 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,301 GBP2025-03-31
3,900 GBP2024-03-31