Debtors
93,634 GBP2025-03-31
93,634 GBP2024-03-31
Cash at bank and in hand
1,858 GBP2025-03-31
1,383 GBP2024-03-31
Current Assets
95,492 GBP2025-03-31
95,017 GBP2024-03-31
Net Current Assets/Liabilities
-7,593 GBP2025-03-31
-5,791 GBP2024-03-31
Equity
Called up share capital
79 GBP2025-03-31
79 GBP2024-03-31
Capital redemption reserve
26 GBP2025-03-31
26 GBP2024-03-31
Retained earnings (accumulated losses)
-7,698 GBP2025-03-31
-5,896 GBP2024-03-31
6,116 GBP2023-03-31
Equity
-7,593 GBP2025-03-31
-5,791 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-31
16,231 GBP2024-03-31
Computers
0 GBP2025-03-31
22,694 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
38,925 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-16,231 GBP2024-04-01 ~ 2025-03-31
Computers
-22,694 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-38,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
16,231 GBP2024-03-31
Computers
0 GBP2025-03-31
22,694 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
38,925 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-16,231 GBP2024-04-01 ~ 2025-03-31
Computers
-22,694 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,756 GBP2025-03-31
1,756 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
34,549 GBP2025-03-31
34,549 GBP2024-03-31
Amounts Owed By Related Parties
57,329 GBP2025-03-31
Current
57,329 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
93,634 GBP2025-03-31
93,634 GBP2024-03-31
Other Remaining Borrowings
Current
101,549 GBP2025-03-31
98,415 GBP2024-03-31
Trade Creditors/Trade Payables
Current
36 GBP2025-03-31
493 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2025-03-31
1,900 GBP2024-03-31
Creditors
Current
103,085 GBP2025-03-31
100,808 GBP2024-03-31
Profit/Loss
-1,802 GBP2024-04-01 ~ 2025-03-31
-12,012 GBP2023-04-01 ~ 2024-03-31