Property, Plant & Equipment
182 GBP2025-03-31
271 GBP2024-03-31
Fixed Assets
182 GBP2025-03-31
271 GBP2024-03-31
Debtors
4,144 GBP2025-03-31
5,038 GBP2024-03-31
Cash at bank and in hand
22,430 GBP2025-03-31
7,790 GBP2024-03-31
Current Assets
26,574 GBP2025-03-31
12,828 GBP2024-03-31
Net Current Assets/Liabilities
-2,549 GBP2025-03-31
-17,273 GBP2024-03-31
Total Assets Less Current Liabilities
-2,367 GBP2025-03-31
-17,002 GBP2024-03-31
Creditors
Amounts falling due after one year
-15,000 GBP2025-03-31
15,000 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
-17,367 GBP2025-03-31
-17,002 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-17,368 GBP2025-03-31
-17,003 GBP2024-03-31
Equity
-17,367 GBP2025-03-31
-17,002 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
122023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
729 GBP2025-03-31
729 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
729 GBP2025-03-31
729 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
547 GBP2025-03-31
458 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
547 GBP2025-03-31
458 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
89 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
182 GBP2025-03-31
271 GBP2024-03-31
Trade Debtors/Trade Receivables
3,994 GBP2025-03-31
4,890 GBP2024-03-31
Prepayments/Accrued Income
150 GBP2025-03-31
148 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,832 GBP2025-03-31
0 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,161 GBP2025-03-31
578 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,229 GBP2025-03-31
8,839 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,901 GBP2025-03-31
20,684 GBP2024-03-31
Amounts falling due after one year
15,000 GBP2025-03-31
0 GBP2024-03-31