Debtors
66,369 GBP2025-03-31
61,809 GBP2024-03-31
Cash at bank and in hand
26,941 GBP2025-03-31
5,362 GBP2024-03-31
Current Assets
93,310 GBP2025-03-31
67,171 GBP2024-03-31
Net Current Assets/Liabilities
-1,684,967 GBP2025-03-31
-1,670,473 GBP2024-03-31
Total Assets Less Current Liabilities
-1,684,967 GBP2025-03-31
-1,670,473 GBP2024-03-31
Net Assets/Liabilities
-1,716,817 GBP2025-03-31
-1,710,356 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-1,717,817 GBP2025-03-31
-1,711,356 GBP2024-03-31
Equity
-1,716,817 GBP2025-03-31
-1,710,356 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Gross Cost
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,367 GBP2025-03-31
2,367 GBP2024-03-31
Office equipment
14,407 GBP2025-03-31
14,407 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,774 GBP2025-03-31
16,774 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,367 GBP2025-03-31
2,367 GBP2024-03-31
Office equipment
14,407 GBP2025-03-31
14,407 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,774 GBP2025-03-31
16,774 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,600 GBP2025-03-31
64,170 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
451 GBP2025-03-31
489 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
47,075 GBP2025-03-31
21,855 GBP2024-03-31
Other Creditors
Amounts falling due within one year
158,506 GBP2025-03-31
45,224 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,739 GBP2025-03-31
1,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,850 GBP2025-03-31
39,883 GBP2024-03-31