Property, Plant & Equipment
0 GBP2025-03-31
908 GBP2023-12-31
Debtors
3,962 GBP2025-03-31
622,472 GBP2023-12-31
Cash at bank and in hand
0 GBP2025-03-31
80,442 GBP2023-12-31
Current Assets
3,962 GBP2025-03-31
702,914 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2025-03-31
-272,232 GBP2023-12-31
Net Current Assets/Liabilities
3,962 GBP2025-03-31
430,682 GBP2023-12-31
Total Assets Less Current Liabilities
3,962 GBP2025-03-31
431,590 GBP2023-12-31
Equity
Called up share capital
726 GBP2025-03-31
726 GBP2023-12-31
Share premium
3,236 GBP2025-03-31
3,236 GBP2023-12-31
Capital redemption reserve
0 GBP2025-03-31
360 GBP2023-12-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
427,268 GBP2023-12-31
Equity
3,962 GBP2025-03-31
431,590 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2025-03-31
102023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
22,494 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-22,494 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
21,586 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,586 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
908 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
237,372 GBP2023-12-31
Amounts Owed By Related Parties
3,962 GBP2025-03-31
Current
152,639 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
232,461 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,962 GBP2025-03-31
622,472 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
29,167 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
24,114 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
20,105 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
123,569 GBP2023-12-31
Other Creditors
Current
0 GBP2025-03-31
75,277 GBP2023-12-31
Creditors
Current
0 GBP2025-03-31
272,232 GBP2023-12-31
Equity
Called up share capital
726 GBP2025-03-31
726 GBP2023-12-31