Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,041 GBP2024-03-31
Fixed Assets
1,041 GBP2024-03-31
Debtors
Current
176,706 GBP2025-03-31
176,995 GBP2024-03-31
Cash at bank and in hand
1,102 GBP2025-03-31
1,166 GBP2024-03-31
Current Assets
177,808 GBP2025-03-31
178,161 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-233,641 GBP2025-03-31
Net Current Assets/Liabilities
-55,833 GBP2025-03-31
-53,014 GBP2024-03-31
Total Assets Less Current Liabilities
-55,833 GBP2025-03-31
-51,973 GBP2024-03-31
Net Assets/Liabilities
-55,833 GBP2025-03-31
-51,973 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-55,933 GBP2025-03-31
-52,073 GBP2024-03-31
Equity
-55,833 GBP2025-03-31
-51,973 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,678 GBP2024-03-31
Computers
317 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,995 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,678 GBP2024-04-01 ~ 2025-03-31
Computers
-317 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-6,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,677 GBP2024-03-31
Computers
277 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,954 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
-277 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
-5,954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,001 GBP2024-03-31
Computers
40 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
160,797 GBP2025-03-31
Other Debtors
Current
15,909 GBP2025-03-31
176,995 GBP2024-03-31
Cash and Cash Equivalents
1,102 GBP2025-03-31
1,166 GBP2024-03-31
Trade Creditors/Trade Payables
Current
36 GBP2024-03-31
Amounts owed to group undertakings
Current
231,051 GBP2025-03-31
228,333 GBP2024-03-31
Taxation/Social Security Payable
Current
511 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,590 GBP2025-03-31
2,295 GBP2024-03-31
Creditors
Current
233,641 GBP2025-03-31
231,175 GBP2024-03-31