Turnover/Revenue
100 GBP2024-04-01 ~ 2025-03-31
6,557 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
550 GBP2024-04-01 ~ 2025-03-31
45,958 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-450 GBP2024-04-01 ~ 2025-03-31
-39,401 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
176 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-450 GBP2024-04-01 ~ 2025-03-31
-39,577 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-450 GBP2024-04-01 ~ 2025-03-31
-39,577 GBP2023-04-01 ~ 2024-03-31
Debtors
120 GBP2025-03-31
18,255 GBP2024-03-31
Cash at bank and in hand
110,564 GBP2025-03-31
105,340 GBP2024-03-31
Current Assets
110,684 GBP2025-03-31
123,595 GBP2024-03-31
Creditors
Current
31,873 GBP2025-03-31
44,334 GBP2024-03-31
Net Current Assets/Liabilities
78,811 GBP2025-03-31
79,261 GBP2024-03-31
Total Assets Less Current Liabilities
78,811 GBP2025-03-31
79,261 GBP2024-03-31
Creditors
Non-current
98,150 GBP2025-03-31
98,150 GBP2024-03-31
Net Assets/Liabilities
-19,339 GBP2025-03-31
-18,889 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-19,340 GBP2025-03-31
-18,890 GBP2024-03-31
Equity
-19,339 GBP2025-03-31
-18,889 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
315 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
135,404 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-135,404 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
135,404 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-135,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,029 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,029 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,029 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
120 GBP2025-03-31
Current, Amounts falling due within one year
5,157 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
13,098 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
120 GBP2025-03-31
Current, Amounts falling due within one year
18,255 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,491 GBP2025-03-31
350 GBP2024-03-31
Other Taxation & Social Security Payable
Current
176 GBP2024-03-31
Other Creditors
Current
30,382 GBP2025-03-31
43,808 GBP2024-03-31
Non-current
98,150 GBP2025-03-31
98,150 GBP2024-03-31