Property, Plant & Equipment
426 GBP2025-03-31
639 GBP2024-03-31
Fixed Assets - Investments
1,203 GBP2025-03-31
1,203 GBP2024-03-31
Fixed Assets
1,629 GBP2025-03-31
1,842 GBP2024-03-31
Debtors
60,821 GBP2025-03-31
87,605 GBP2024-03-31
Cash at bank and in hand
6 GBP2025-03-31
6 GBP2024-03-31
Current Assets
60,827 GBP2025-03-31
87,611 GBP2024-03-31
Creditors
Amounts falling due within one year
-197,315 GBP2025-03-31
-308,554 GBP2024-03-31
Net Current Assets/Liabilities
-136,488 GBP2025-03-31
-220,943 GBP2024-03-31
Total Assets Less Current Liabilities
-134,859 GBP2025-03-31
-219,101 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,599 GBP2025-03-31
-11,400 GBP2024-03-31
Net Assets/Liabilities
-136,458 GBP2025-03-31
-230,501 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
-146,458 GBP2025-03-31
-240,501 GBP2024-03-31
Equity
-136,458 GBP2025-03-31
-230,501 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,178 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,752 GBP2025-03-31
5,539 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
213 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
426 GBP2025-03-31
639 GBP2024-03-31
Investments in group undertakings and participating interests
1,203 GBP2025-03-31
1,203 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,760 GBP2025-03-31
17,376 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
46,061 GBP2025-03-31
Amounts falling due within one year, Current
70,229 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
60,821 GBP2025-03-31
Amounts falling due within one year, Current
87,605 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
21,845 GBP2025-03-31
40,313 GBP2024-03-31
Trade Creditors/Trade Payables
Current
43,654 GBP2025-03-31
38,592 GBP2024-03-31
Other Creditors
Current
131,816 GBP2025-03-31
229,649 GBP2024-03-31
Creditors
Current
197,315 GBP2025-03-31
308,554 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,599 GBP2025-03-31
11,400 GBP2024-03-31