Property, Plant & Equipment
2,054 GBP2025-03-31
2,282 GBP2024-03-31
Fixed Assets - Investments
67,612 GBP2025-03-31
52,612 GBP2024-03-31
Fixed Assets
69,666 GBP2025-03-31
54,894 GBP2024-03-31
Debtors
441,360 GBP2025-03-31
440,038 GBP2024-03-31
Cash at bank and in hand
6,961 GBP2025-03-31
50,856 GBP2024-03-31
Current Assets
448,321 GBP2025-03-31
490,894 GBP2024-03-31
Net Current Assets/Liabilities
117,972 GBP2025-03-31
149,560 GBP2024-03-31
Total Assets Less Current Liabilities
187,638 GBP2025-03-31
204,454 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
187,538 GBP2025-03-31
204,354 GBP2024-03-31
Equity
187,638 GBP2025-03-31
204,454 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,395 GBP2024-03-31
Furniture and fittings
10,431 GBP2024-03-31
Computers
2,464 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,290 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,395 GBP2025-03-31
6,395 GBP2024-03-31
Furniture and fittings
8,377 GBP2025-03-31
8,149 GBP2024-03-31
Computers
2,464 GBP2025-03-31
2,464 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,236 GBP2025-03-31
17,008 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
228 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
2,054 GBP2025-03-31
2,282 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Investments in group undertakings and participating interests
25 GBP2025-03-31
25 GBP2024-03-31
Amounts invested in assets
Non-current
67,612 GBP2025-03-31
52,612 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
420 GBP2025-03-31
840 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
440,940 GBP2025-03-31
Amounts falling due within one year, Current
439,198 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
441,360 GBP2025-03-31
Amounts falling due within one year, Current
440,038 GBP2024-03-31
Trade Creditors/Trade Payables
Current
323,761 GBP2025-03-31
335,265 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,417 GBP2025-03-31
1,195 GBP2024-03-31
Other Creditors
Current
5,171 GBP2025-03-31
4,874 GBP2024-03-31