Property, Plant & Equipment
633 GBP2024-03-31
Debtors
Current
1,836 GBP2025-03-31
2,149 GBP2024-03-31
Cash at bank and in hand
42 GBP2025-03-31
1,197 GBP2024-03-31
Current Assets
1,878 GBP2025-03-31
3,346 GBP2024-03-31
Net Current Assets/Liabilities
-24,676 GBP2025-03-31
-23,315 GBP2024-03-31
Net Assets/Liabilities
-24,676 GBP2025-03-31
-22,682 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-24,776 GBP2025-03-31
-22,782 GBP2024-03-31
Equity
-24,676 GBP2025-03-31
-22,682 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
31,000 GBP2025-03-31
31,000 GBP2024-03-31
Intangible Assets - Gross Cost
31,000 GBP2025-03-31
31,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,000 GBP2025-03-31
31,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
31,000 GBP2025-03-31
31,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,513 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,513 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,513 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,513 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,880 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,880 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,880 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,880 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
633 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,034 GBP2025-03-31
Amounts falling due within one year, Current
1,347 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
802 GBP2025-03-31
Amounts falling due within one year, Current
802 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,836 GBP2025-03-31
Amounts falling due within one year, Current
2,149 GBP2024-03-31
Accrued Liabilities
780 GBP2025-03-31
780 GBP2024-03-31
Other Creditors
25,675 GBP2025-03-31
22,356 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Current
3,427 GBP2024-03-31