Property, Plant & Equipment
2,445 GBP2025-03-31
3,260 GBP2024-03-31
Fixed Assets
2,445 GBP2025-03-31
3,260 GBP2024-03-31
Debtors
2,974 GBP2025-03-31
1,898 GBP2024-03-31
Cash at bank and in hand
9,122 GBP2025-03-31
9,212 GBP2024-03-31
Current Assets
12,096 GBP2025-03-31
11,110 GBP2024-03-31
Net Current Assets/Liabilities
-288,792 GBP2025-03-31
-328,148 GBP2024-03-31
Total Assets Less Current Liabilities
-286,347 GBP2025-03-31
-324,888 GBP2024-03-31
Net Assets/Liabilities
-286,347 GBP2025-03-31
-324,888 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-286,447 GBP2025-03-31
-324,988 GBP2024-03-31
Equity
-286,347 GBP2025-03-31
-324,888 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
142023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,602 GBP2025-03-31
4,602 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
4,602 GBP2025-03-31
4,602 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,157 GBP2025-03-31
1,342 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,157 GBP2025-03-31
1,342 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
815 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
815 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,445 GBP2025-03-31
Other Debtors
255 GBP2025-03-31
255 GBP2024-03-31
Prepayments/Accrued Income
2,719 GBP2025-03-31
1,643 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,803 GBP2025-03-31
3,322 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
271,693 GBP2025-03-31
309,188 GBP2024-03-31
Taxation/Social Security Payable
22,347 GBP2025-03-31
15,499 GBP2024-03-31
Other Creditors
Amounts falling due within one year
128 GBP2025-03-31
9,029 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,917 GBP2025-03-31
2,220 GBP2024-03-31