Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
929 GBP2024-03-31
Debtors
372,350 GBP2025-03-31
374,964 GBP2024-03-31
Cash at bank and in hand
598 GBP2025-03-31
2,233 GBP2024-03-31
Current Assets
372,948 GBP2025-03-31
377,197 GBP2024-03-31
Creditors
Current
-5,006 GBP2025-03-31
-8,511 GBP2024-03-31
Net Current Assets/Liabilities
367,942 GBP2025-03-31
368,686 GBP2024-03-31
Total Assets Less Current Liabilities
367,942 GBP2025-03-31
369,615 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
37,500 GBP2025-03-31
37,500 GBP2024-03-31
37,500 GBP2023-03-31
Retained earnings (accumulated losses)
330,242 GBP2025-03-31
331,915 GBP2024-03-31
348,391 GBP2023-03-31
Equity
367,942 GBP2025-03-31
369,615 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,673 GBP2024-04-01 ~ 2025-03-31
-16,476 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,673 GBP2024-04-01 ~ 2025-03-31
-16,476 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
193,267 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-193,267 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
192,338 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-192,971 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
929 GBP2024-03-31
Amounts Owed By Related Parties
371,781 GBP2025-03-31
Current
374,815 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
569 GBP2025-03-31
149 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
372,350 GBP2025-03-31
374,964 GBP2024-03-31
Other Creditors
Current
5,006 GBP2025-03-31
8,511 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
200 shares2025-03-31
200 shares2024-03-31