Property, Plant & Equipment
1,498 GBP2025-03-31
1,998 GBP2024-03-31
Debtors
220,123 GBP2025-03-31
192,043 GBP2024-03-31
Cash at bank and in hand
8 GBP2025-03-31
40,958 GBP2024-03-31
Current Assets
220,131 GBP2025-03-31
233,001 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-198,398 GBP2025-03-31
Net Current Assets/Liabilities
21,733 GBP2025-03-31
29,059 GBP2024-03-31
Total Assets Less Current Liabilities
23,231 GBP2025-03-31
31,057 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-28,393 GBP2025-03-31
Net Assets/Liabilities
-2,934 GBP2025-03-31
811 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
-3,084 GBP2025-03-31
661 GBP2024-03-31
Equity
-2,934 GBP2025-03-31
811 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
219 GBP2024-03-31
Computers
6,342 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,561 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
173 GBP2025-03-31
157 GBP2024-03-31
Computers
4,890 GBP2025-03-31
4,406 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,063 GBP2025-03-31
4,563 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2024-04-01 ~ 2025-03-31
Computers
484 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
46 GBP2025-03-31
62 GBP2024-03-31
Computers
1,452 GBP2025-03-31
1,936 GBP2024-03-31
Amounts Owed By Related Parties
218,861 GBP2025-03-31
Current
192,043 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,262 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
220,123 GBP2025-03-31
Amounts falling due within one year, Current
192,043 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
31,322 GBP2025-03-31
5,726 GBP2024-03-31
Trade Creditors/Trade Payables
Current
622 GBP2025-03-31
1,088 GBP2024-03-31
Other Taxation & Social Security Payable
Current
156,363 GBP2025-03-31
192,498 GBP2024-03-31
Other Creditors
Current
10,091 GBP2025-03-31
4,630 GBP2024-03-31
Creditors
Current
198,398 GBP2025-03-31
203,942 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
28,393 GBP2025-03-31
32,540 GBP2024-03-31