Property, Plant & Equipment
783 GBP2025-03-31
0 GBP2024-03-31
Debtors
11,395 GBP2025-03-31
798 GBP2024-03-31
Cash at bank and in hand
40 GBP2025-03-31
222 GBP2024-03-31
Current Assets
11,435 GBP2025-03-31
1,020 GBP2024-03-31
Creditors
Amounts falling due within one year
-5,198 GBP2025-03-31
-15,483 GBP2024-03-31
Net Current Assets/Liabilities
6,237 GBP2025-03-31
-14,463 GBP2024-03-31
Total Assets Less Current Liabilities
7,020 GBP2025-03-31
-14,463 GBP2024-03-31
Creditors
Amounts falling due after one year
-333 GBP2025-03-31
-2,333 GBP2024-03-31
Net Assets/Liabilities
6,538 GBP2025-03-31
-16,796 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
6,438 GBP2025-03-31
-16,896 GBP2024-03-31
Equity
6,538 GBP2025-03-31
-16,796 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,724 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
26,850 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,040 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
257 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
783 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
798 GBP2025-03-31
798 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,724 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,522 GBP2025-03-31
798 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
95 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
3,103 GBP2025-03-31
13,483 GBP2024-03-31
Creditors
Current
5,198 GBP2025-03-31
15,483 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
333 GBP2025-03-31
2,333 GBP2024-03-31