Property, Plant & Equipment
0 GBP2025-06-30
5,118 GBP2024-03-31
Debtors
7,175 GBP2025-06-30
153,997 GBP2024-03-31
Cash at bank and in hand
7,042 GBP2025-06-30
38,238 GBP2024-03-31
Current Assets
14,217 GBP2025-06-30
192,235 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,532 GBP2025-06-30
Net Current Assets/Liabilities
10,685 GBP2025-06-30
140,339 GBP2024-03-31
Total Assets Less Current Liabilities
10,685 GBP2025-06-30
145,457 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
10,585 GBP2025-06-30
145,357 GBP2024-03-31
Equity
10,685 GBP2025-06-30
145,457 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-06-30
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-06-30
11,320 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-06-30
11,320 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-06-30
32,508 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-32,508 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-06-30
27,390 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,278 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-30,668 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-06-30
5,118 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
5,634 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
1,975 GBP2025-06-30
11,919 GBP2024-03-31
Amounts Owed By Related Parties
5,200 GBP2025-06-30
Current
135,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-06-30
1,444 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,175 GBP2025-06-30
Amounts falling due within one year, Current
153,997 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
12,305 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
14,395 GBP2024-03-31
Other Creditors
Current
751 GBP2025-06-30
1,554 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,781 GBP2025-06-30
23,642 GBP2024-03-31
Creditors
Current
3,532 GBP2025-06-30
51,896 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-03-31