Property, Plant & Equipment
6,288 GBP2025-03-31
0 GBP2024-03-31
Debtors
10,746 GBP2025-03-31
3,086 GBP2024-03-31
Cash at bank and in hand
10,286 GBP2025-03-31
72,257 GBP2024-03-31
Current Assets
21,032 GBP2025-03-31
75,343 GBP2024-03-31
Creditors
Amounts falling due within one year
-85,131 GBP2025-03-31
-78,934 GBP2024-03-31
Net Current Assets/Liabilities
-64,099 GBP2025-03-31
-3,591 GBP2024-03-31
Total Assets Less Current Liabilities
-57,811 GBP2025-03-31
-3,591 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-57,911 GBP2025-03-31
-3,691 GBP2024-03-31
Equity
-57,811 GBP2025-03-31
-3,591 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
254 GBP2025-03-31
0 GBP2024-03-31
Computers
7,338 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,592 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30 GBP2025-03-31
0 GBP2024-03-31
Computers
1,274 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,304 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2024-04-01 ~ 2025-03-31
Computers
1,274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,304 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
224 GBP2025-03-31
0 GBP2024-03-31
Computers
6,064 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,108 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
2,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
9,638 GBP2025-03-31
Current, Amounts falling due within one year
1,086 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
10,746 GBP2025-03-31
Current, Amounts falling due within one year
3,086 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,839 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
300 GBP2025-03-31
2,804 GBP2024-03-31
Other Creditors
Current
78,992 GBP2025-03-31
76,130 GBP2024-03-31
Creditors
Current
85,131 GBP2025-03-31
78,934 GBP2024-03-31