Property, Plant & Equipment
5,815 GBP2025-03-31
7,849 GBP2024-03-31
Fixed Assets - Investments
42,117 GBP2025-03-31
84,233 GBP2024-03-31
Fixed Assets
47,932 GBP2025-03-31
92,082 GBP2024-03-31
Debtors
43,332 GBP2025-03-31
67,453 GBP2024-03-31
Cash at bank and in hand
13,674 GBP2024-03-31
Current Assets
43,332 GBP2025-03-31
81,127 GBP2024-03-31
Creditors
Current
183,885 GBP2025-03-31
178,755 GBP2024-03-31
Net Current Assets/Liabilities
-140,553 GBP2025-03-31
-97,628 GBP2024-03-31
Total Assets Less Current Liabilities
-92,621 GBP2025-03-31
-5,546 GBP2024-03-31
Creditors
Non-current
1,750 GBP2025-03-31
4,750 GBP2024-03-31
Net Assets/Liabilities
-94,371 GBP2025-03-31
-10,296 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-94,381 GBP2025-03-31
-10,306 GBP2024-03-31
Equity
-94,371 GBP2025-03-31
-10,296 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,062 GBP2024-03-31
Computers
2,742 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,804 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,247 GBP2025-03-31
5,213 GBP2024-03-31
Computers
2,742 GBP2025-03-31
2,742 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,989 GBP2025-03-31
7,955 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,815 GBP2025-03-31
7,849 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
42,117 GBP2025-03-31
84,233 GBP2024-03-31
Other Investments Other Than Loans
42,117 GBP2025-03-31
84,233 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,654 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
43,332 GBP2025-03-31
56,799 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
43,332 GBP2025-03-31
67,453 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,284 GBP2025-03-31
3,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,163 GBP2025-03-31
13,590 GBP2024-03-31
Other Creditors
Current
177,438 GBP2025-03-31
162,165 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,750 GBP2025-03-31
4,750 GBP2024-03-31