Property, Plant & Equipment
0 GBP2025-03-31
91 GBP2024-03-31
Debtors
114,000 GBP2025-03-31
114,565 GBP2024-03-31
Cash at bank and in hand
125,805 GBP2025-03-31
399,091 GBP2024-03-31
Current Assets
239,805 GBP2025-03-31
513,656 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-251,493 GBP2025-03-31
-58,395 GBP2024-03-31
Net Current Assets/Liabilities
-11,688 GBP2025-03-31
455,261 GBP2024-03-31
Total Assets Less Current Liabilities
-11,688 GBP2025-03-31
455,352 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31
Retained earnings (accumulated losses)
-11,791 GBP2025-03-31
455,249 GBP2024-03-31
Equity
-11,688 GBP2025-03-31
455,352 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,582 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,582 GBP2024-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
121,721 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
121,721 GBP2025-03-31
121,630 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
91 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
91 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
64,759 GBP2025-03-31
47,413 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
33,567 GBP2024-03-31
Other Debtors
Amounts falling due within one year
49,241 GBP2025-03-31
33,585 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
114,000 GBP2025-03-31
114,565 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,402 GBP2025-03-31
6,985 GBP2024-03-31
Amounts owed to group undertakings
Current
195,818 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
24,028 GBP2025-03-31
30,112 GBP2024-03-31
Creditors
Current
251,493 GBP2025-03-31
58,395 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
10,250 shares2025-03-31
10,250 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,038 GBP2025-03-31
Between two and five year
9,634 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
57,672 GBP2025-03-31