Property, Plant & Equipment
0 GBP2025-03-31
20,180 GBP2024-03-31
Debtors
16,390 GBP2025-03-31
26,921 GBP2024-03-31
Cash at bank and in hand
1,043 GBP2025-03-31
4,608 GBP2024-03-31
Current Assets
17,433 GBP2025-03-31
31,529 GBP2024-03-31
Creditors
Amounts falling due within one year
-7,234 GBP2025-03-31
3,191 GBP2024-03-31
Net Current Assets/Liabilities
10,199 GBP2025-03-31
34,720 GBP2024-03-31
Total Assets Less Current Liabilities
10,199 GBP2025-03-31
54,900 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,945 GBP2025-03-31
-9,235 GBP2024-03-31
Net Assets/Liabilities
8,254 GBP2025-03-31
41,866 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
8,154 GBP2025-03-31
41,766 GBP2024-03-31
Equity
8,254 GBP2025-03-31
41,866 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
47,790 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-47,790 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
27,610 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-27,610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
20,180 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
3,760 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
50 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
16,340 GBP2025-03-31
Current
23,161 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
16,390 GBP2025-03-31
Amounts falling due within one year, Current
26,921 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,214 GBP2025-03-31
7,054 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10 GBP2025-03-31
2,755 GBP2024-03-31
Corporation Tax Payable
Current
10 GBP2025-03-31
5,111 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
3,350 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
-21,461 GBP2024-03-31
Creditors
Current
7,234 GBP2025-03-31
-3,191 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,945 GBP2025-03-31
9,235 GBP2024-03-31