Property, Plant & Equipment
180 GBP2025-03-31
884 GBP2024-03-31
Debtors
294,402 GBP2025-03-31
158,815 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
36,535 GBP2024-03-31
Current Assets
294,402 GBP2025-03-31
195,350 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-173,897 GBP2024-03-31
Net Current Assets/Liabilities
10,868 GBP2025-03-31
21,453 GBP2024-03-31
Total Assets Less Current Liabilities
11,048 GBP2025-03-31
22,337 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-17,659 GBP2024-03-31
Net Assets/Liabilities
2,738 GBP2025-03-31
4,457 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
2,737 GBP2025-03-31
4,456 GBP2024-03-31
Equity
2,738 GBP2025-03-31
4,457 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,042 GBP2025-03-31
27,440 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-26,398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
862 GBP2025-03-31
26,556 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-25,954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
180 GBP2025-03-31
884 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
439 GBP2025-03-31
1,327 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
73,966 GBP2025-03-31
4,933 GBP2024-03-31
Other Debtors
Amounts falling due within one year
219,997 GBP2025-03-31
152,555 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
294,402 GBP2025-03-31
Current, Amounts falling due within one year
158,815 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
15,938 GBP2025-03-31
10,070 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,335 GBP2025-03-31
7,380 GBP2024-03-31
Corporation Tax Payable
Current
179,563 GBP2025-03-31
70,866 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,792 GBP2025-03-31
17,806 GBP2024-03-31
Other Creditors
Current
66,906 GBP2025-03-31
67,775 GBP2024-03-31
Creditors
Current
283,534 GBP2025-03-31
173,897 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,265 GBP2025-03-31
17,659 GBP2024-03-31