Property, Plant & Equipment
0 GBP2025-09-30
1,716 GBP2024-03-31
Debtors
2,423 GBP2025-09-30
60,463 GBP2024-03-31
Cash at bank and in hand
606 GBP2025-09-30
36,900 GBP2024-03-31
Current Assets
3,029 GBP2025-09-30
97,363 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-79,081 GBP2024-03-31
Net Current Assets/Liabilities
868 GBP2025-09-30
18,282 GBP2024-03-31
Total Assets Less Current Liabilities
868 GBP2025-09-30
19,998 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
768 GBP2025-09-30
19,898 GBP2024-03-31
Equity
868 GBP2025-09-30
19,998 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-09-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-09-30
25,689 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-25,689 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-09-30
23,973 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-23,973 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-09-30
1,716 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-09-30
26,690 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
451 GBP2025-09-30
7,869 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,972 GBP2025-09-30
Current, Amounts falling due within one year
25,904 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,423 GBP2025-09-30
Current, Amounts falling due within one year
60,463 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-09-30
148 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-09-30
5,227 GBP2024-03-31
Other Creditors
Current
0 GBP2025-09-30
68,454 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,161 GBP2025-09-30
5,252 GBP2024-03-31
Creditors
Current
2,161 GBP2025-09-30
79,081 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-09-30
100 shares2024-03-31