Intangible Assets
0 GBP2024-12-31
270 GBP2024-03-31
Property, Plant & Equipment
0 GBP2024-12-31
13,528 GBP2024-03-31
Fixed Assets
0 GBP2024-12-31
13,798 GBP2024-03-31
Debtors
33,413 GBP2024-12-31
10,232 GBP2024-03-31
Cash at bank and in hand
343 GBP2024-12-31
267,746 GBP2024-03-31
Current Assets
33,756 GBP2024-12-31
277,978 GBP2024-03-31
Net Current Assets/Liabilities
31,313 GBP2024-12-31
19,225 GBP2024-03-31
Total Assets Less Current Liabilities
31,313 GBP2024-12-31
33,023 GBP2024-03-31
Net Assets/Liabilities
31,313 GBP2024-12-31
30,453 GBP2024-03-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
31,310 GBP2024-12-31
30,450 GBP2024-03-31
Equity
31,313 GBP2024-12-31
30,453 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2024-12-31
32023-01-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
270 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
270 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
118,044 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-118,044 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
104,516 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-104,516 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
13,528 GBP2024-03-31
Amounts Owed By Related Parties
18,796 GBP2024-12-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
14,617 GBP2024-12-31
10,232 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
33,413 GBP2024-12-31
10,232 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
977 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
248,480 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
2,874 GBP2024-03-31
Other Creditors
Current
2,443 GBP2024-12-31
6,422 GBP2024-03-31
Creditors
Current
2,443 GBP2024-12-31
258,753 GBP2024-03-31