Property, Plant & Equipment
0 GBP2025-03-31
482 GBP2024-03-31
Fixed Assets - Investments
502 GBP2025-03-31
502 GBP2024-03-31
Fixed Assets
502 GBP2025-03-31
984 GBP2024-03-31
Debtors
2,107,104 GBP2025-03-31
818,308 GBP2024-03-31
Cash at bank and in hand
38,297 GBP2025-03-31
19,121 GBP2024-03-31
Current Assets
2,215,271 GBP2025-03-31
869,049 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-797,969 GBP2024-03-31
Net Current Assets/Liabilities
62,327 GBP2025-03-31
71,080 GBP2024-03-31
Total Assets Less Current Liabilities
62,829 GBP2025-03-31
72,064 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-32,016 GBP2025-03-31
-46,513 GBP2024-03-31
Net Assets/Liabilities
30,813 GBP2025-03-31
25,551 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
30,763 GBP2025-03-31
25,501 GBP2024-03-31
Equity
30,813 GBP2025-03-31
25,551 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
33,563 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-33,563 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
33,081 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
97 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-33,178 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
482 GBP2024-03-31
Investments in group undertakings and participating interests
502 GBP2025-03-31
502 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,036 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,106,068 GBP2025-03-31
818,308 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,107,104 GBP2025-03-31
Current, Amounts falling due within one year
818,308 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,248 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
159,679 GBP2025-03-31
979 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,928 GBP2025-03-31
33,741 GBP2024-03-31
Other Creditors
Current
1,983,089 GBP2025-03-31
763,249 GBP2024-03-31
Creditors
Current
2,152,944 GBP2025-03-31
797,969 GBP2024-03-31
Other Creditors
Non-current
32,016 GBP2025-03-31
46,513 GBP2024-03-31