Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,263 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,263 GBP2025-03-31
13,055 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
208 GBP2024-03-31
Property, Plant & Equipment
208 GBP2024-03-31
Debtors
300,781 GBP2025-03-31
305,220 GBP2024-03-31
Cash at bank and in hand
566 GBP2025-03-31
236 GBP2024-03-31
Current Assets
301,347 GBP2025-03-31
305,456 GBP2024-03-31
Creditors
Amounts falling due within one year
4,366 GBP2025-03-31
3,433 GBP2024-03-31
Net Current Assets/Liabilities
296,981 GBP2025-03-31
302,023 GBP2024-03-31
Total Assets Less Current Liabilities
296,981 GBP2025-03-31
302,231 GBP2024-03-31
Net Assets/Liabilities
296,981 GBP2025-03-31
302,231 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
296,979 GBP2025-03-31
302,229 GBP2024-03-31
Equity
296,981 GBP2025-03-31
302,231 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,263 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,263 GBP2025-03-31
13,055 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
2,196 GBP2025-03-31
2,407 GBP2024-03-31
Amounts owed by group undertakings and participating interests
298,585 GBP2025-03-31
301,585 GBP2024-03-31
Other Debtors
1,228 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,632 GBP2025-03-31
1,482 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
791 GBP2025-03-31
781 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,943 GBP2025-03-31
1,170 GBP2024-03-31
Advances or credits given to directors
-713 GBP2025-03-31
1,185 GBP2024-03-31
-2,774 GBP2023-03-31
Advances or credits made to directors during the period
13,250 GBP2024-04-01 ~ 2025-03-31
6,026 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
-15,148 GBP2024-04-01 ~ 2025-03-31
-2,067 GBP2023-04-01 ~ 2024-03-31