Debtors
23,040 GBP2025-03-31
28,965 GBP2024-03-31
Cash at bank and in hand
1 GBP2025-03-31
1 GBP2024-03-31
Current Assets
24,541 GBP2025-03-31
33,966 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-27,966 GBP2025-03-31
-28,131 GBP2024-03-31
Net Current Assets/Liabilities
-3,425 GBP2025-03-31
5,835 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-13,325 GBP2024-03-31
Net Assets/Liabilities
-7,476 GBP2025-03-31
-7,490 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-7,576 GBP2025-03-31
-7,590 GBP2024-03-31
Equity
-7,476 GBP2025-03-31
-7,490 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
7,454 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,454 GBP2024-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,028 GBP2025-03-31
7,237 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
8,426 GBP2025-03-31
8,426 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
12,586 GBP2025-03-31
13,302 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
23,040 GBP2025-03-31
28,965 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
21,017 GBP2025-03-31
18,660 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,632 GBP2025-03-31
3,538 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,792 GBP2025-03-31
4,408 GBP2024-03-31
Other Creditors
Current
1,525 GBP2025-03-31
1,525 GBP2024-03-31
Creditors
Current
27,966 GBP2025-03-31
28,131 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,051 GBP2025-03-31
13,325 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-03-31
60 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-03-31
40 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31