Property, Plant & Equipment
1,600 GBP2024-03-31
Fixed Assets
1,600 GBP2024-03-31
Debtors
15,666 GBP2025-03-31
27,120 GBP2024-03-31
Cash at bank and in hand
3,964 GBP2025-03-31
11,061 GBP2024-03-31
Current Assets
19,630 GBP2025-03-31
38,181 GBP2024-03-31
Net Current Assets/Liabilities
-76,634 GBP2025-03-31
10,061 GBP2024-03-31
Total Assets Less Current Liabilities
-76,634 GBP2025-03-31
11,661 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-76,636 GBP2025-03-31
11,659 GBP2024-03-31
Equity
-76,634 GBP2025-03-31
11,661 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
11,601 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,601 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
80,915 GBP2024-03-31
Computers
28,579 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
109,494 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80,915 GBP2025-03-31
79,315 GBP2024-03-31
Computers
28,579 GBP2025-03-31
28,579 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,494 GBP2025-03-31
107,894 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,600 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,702 GBP2025-03-31
Amounts falling due within one year, Current
14,551 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
5,371 GBP2025-03-31
9,198 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,593 GBP2025-03-31
Amounts falling due within one year, Current
3,371 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
15,666 GBP2025-03-31
Amounts falling due within one year, Current
27,120 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,421 GBP2025-03-31
15,606 GBP2024-03-31
Amounts owed to group undertakings
Current
68,122 GBP2025-03-31
Other Taxation & Social Security Payable
Current
4,291 GBP2025-03-31
4,562 GBP2024-03-31
Other Creditors
Current
6,430 GBP2025-03-31
7,952 GBP2024-03-31