Property, Plant & Equipment
23,133 GBP2025-03-31
34,669 GBP2024-03-31
Fixed Assets
23,133 GBP2025-03-31
34,669 GBP2024-03-31
Debtors
18,407 GBP2025-03-31
65,330 GBP2024-03-31
Cash at bank and in hand
237 GBP2025-03-31
13,305 GBP2024-03-31
Current Assets
18,644 GBP2025-03-31
78,635 GBP2024-03-31
Net Current Assets/Liabilities
-121,379 GBP2025-03-31
-51,814 GBP2024-03-31
Total Assets Less Current Liabilities
-98,246 GBP2025-03-31
-17,145 GBP2024-03-31
Net Assets/Liabilities
-102,116 GBP2025-03-31
-24,111 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-102,216 GBP2025-03-31
-24,211 GBP2024-03-31
Equity
-102,116 GBP2025-03-31
-24,111 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
54,833 GBP2025-03-31
61,633 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,700 GBP2025-03-31
26,964 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,711 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,975 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
200 GBP2025-03-31
3,392 GBP2024-03-31
Other Debtors
Amounts falling due within one year
37,005 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
601 GBP2025-03-31
327 GBP2024-03-31
Debtors
Amounts falling due within one year
18,407 GBP2025-03-31
65,330 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
135 GBP2025-03-31
1,644 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,661 GBP2025-03-31
31,161 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,096 GBP2025-03-31
3,096 GBP2024-03-31
Other Creditors
Amounts falling due within one year
247 GBP2025-03-31
72,510 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,287 GBP2025-03-31
7,038 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
6,966 GBP2025-03-31
10,062 GBP2024-03-31
Advances or credits given to directors
0 GBP2025-03-31
69,706 GBP2024-03-31
Advances or credits made to directors during the period
83,207 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
152,913 GBP2024-04-01 ~ 2025-03-31