Intangible Assets
19,033 GBP2025-03-31
28,550 GBP2024-03-31
Property, Plant & Equipment
814 GBP2025-03-31
1,348 GBP2024-03-31
Fixed Assets
19,847 GBP2025-03-31
29,898 GBP2024-03-31
Debtors
119,799 GBP2025-03-31
128,666 GBP2024-03-31
Cash at bank and in hand
8,845 GBP2025-03-31
4,766 GBP2024-03-31
Current Assets
128,644 GBP2025-03-31
133,432 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-27,168 GBP2025-03-31
Net Current Assets/Liabilities
101,476 GBP2025-03-31
104,434 GBP2024-03-31
Total Assets Less Current Liabilities
121,323 GBP2025-03-31
134,332 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-8,136 GBP2025-03-31
-18,002 GBP2024-03-31
Net Assets/Liabilities
113,187 GBP2025-03-31
116,330 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
113,087 GBP2025-03-31
116,230 GBP2024-03-31
Equity
113,187 GBP2025-03-31
116,330 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
12,329 GBP2025-03-31
27,039 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-14,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,515 GBP2025-03-31
25,691 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
534 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
814 GBP2025-03-31
1,348 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,420 GBP2025-03-31
27,710 GBP2024-03-31
Amounts Owed By Related Parties
106,750 GBP2025-03-31
Current
98,461 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,629 GBP2025-03-31
2,495 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
119,799 GBP2025-03-31
Amounts falling due within one year, Current
128,666 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,284 GBP2025-03-31
3 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,078 GBP2025-03-31
7,204 GBP2024-03-31
Corporation Tax Payable
Current
3,657 GBP2025-03-31
5,504 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,100 GBP2025-03-31
3,533 GBP2024-03-31
Other Creditors
Current
14,049 GBP2025-03-31
12,754 GBP2024-03-31
Creditors
Current
27,168 GBP2025-03-31
28,998 GBP2024-03-31
Other Creditors
Non-current
8,136 GBP2025-03-31
18,002 GBP2024-03-31