Property, Plant & Equipment
2,621 GBP2025-03-31
Fixed Assets
2,621 GBP2025-03-31
Debtors
12,428 GBP2025-03-31
20,198 GBP2024-03-31
Cash at bank and in hand
1,984 GBP2025-03-31
1,807 GBP2024-03-31
Current Assets
14,412 GBP2025-03-31
22,005 GBP2024-03-31
Net Current Assets/Liabilities
-1,314 GBP2025-03-31
4,733 GBP2024-03-31
Total Assets Less Current Liabilities
1,307 GBP2025-03-31
4,733 GBP2024-03-31
Net Assets/Liabilities
568 GBP2025-03-31
779 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
468 GBP2025-03-31
679 GBP2024-03-31
Equity
568 GBP2025-03-31
779 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,072 GBP2025-03-31
6,610 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,072 GBP2025-03-31
6,610 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-6,610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
451 GBP2025-03-31
6,610 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
451 GBP2025-03-31
6,610 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-6,610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,621 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,280 GBP2025-03-31
Other Debtors
Amounts falling due within one year
10,148 GBP2025-03-31
20,198 GBP2024-03-31
Debtors
Amounts falling due within one year
12,428 GBP2025-03-31
20,198 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,384 GBP2025-03-31
3,384 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,566 GBP2025-03-31
13,888 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
719 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
200 GBP2025-03-31
3,954 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
539 GBP2025-03-31
Advances or credits given to directors
10,148 GBP2025-03-31
20,198 GBP2024-04-01
Advances or credits made to directors during the period
0 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
10,050 GBP2024-04-01 ~ 2025-03-31