Intangible Assets
151,283 GBP2025-03-31
286,263 GBP2024-03-31
Debtors
17,229 GBP2025-03-31
262,942 GBP2024-03-31
Cash at bank and in hand
1,003 GBP2025-03-31
23,489 GBP2024-03-31
Current Assets
18,232 GBP2025-03-31
286,431 GBP2024-03-31
Creditors
Amounts falling due within one year
-128,998 GBP2025-03-31
-497,516 GBP2024-03-31
Net Current Assets/Liabilities
-110,766 GBP2025-03-31
-211,085 GBP2024-03-31
Total Assets Less Current Liabilities
40,517 GBP2025-03-31
75,178 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,500 GBP2025-03-31
-12,500 GBP2024-03-31
Net Assets/Liabilities
196 GBP2025-03-31
62,678 GBP2024-03-31
Equity
Called up share capital
196 GBP2025-03-31
196 GBP2024-03-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
62,482 GBP2024-03-31
Equity
196 GBP2025-03-31
62,678 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
4,501 GBP2025-03-31
186,949 GBP2024-03-31
Amounts Owed By Related Parties
7,873 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,855 GBP2025-03-31
Current, Amounts falling due within one year
75,993 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
17,229 GBP2025-03-31
Current, Amounts falling due within one year
262,942 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
474 GBP2025-03-31
193,560 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
8,897 GBP2024-03-31
Other Taxation & Social Security Payable
Current
61,991 GBP2025-03-31
62,515 GBP2024-03-31
Other Creditors
Current
56,533 GBP2025-03-31
222,544 GBP2024-03-31
Creditors
Current
128,998 GBP2025-03-31
497,516 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-03-31
12,500 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
10,000 shares2025-03-31
10,000 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
9,608 shares2025-03-31
9,608 shares2024-03-31
Equity
Called up share capital
196 GBP2025-03-31
196 GBP2024-03-31