Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
11,439 GBP2024-03-31
Debtors
287,012 GBP2025-03-31
193,813 GBP2024-03-31
Cash at bank and in hand
7,527 GBP2025-03-31
2,998 GBP2024-03-31
Current Assets
294,539 GBP2025-03-31
196,811 GBP2024-03-31
Creditors
Current
-866,598 GBP2025-03-31
-767,867 GBP2024-03-31
Net Current Assets/Liabilities
-572,059 GBP2025-03-31
-571,056 GBP2024-03-31
Total Assets Less Current Liabilities
-572,059 GBP2025-03-31
-559,617 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-572,061 GBP2025-03-31
-559,619 GBP2024-03-31
-220,502 GBP2023-03-31
Equity
-572,059 GBP2025-03-31
-559,617 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-12,442 GBP2024-04-01 ~ 2025-03-31
-339,117 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-12,442 GBP2024-04-01 ~ 2025-03-31
-339,117 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
37,804 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-37,804 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
26,365 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
11,439 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
6,916 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
171 GBP2025-03-31
171 GBP2024-03-31
Amounts Owed By Related Parties
265,362 GBP2025-03-31
Current
164,525 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
21,479 GBP2025-03-31
22,201 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
287,012 GBP2025-03-31
193,813 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
36,157 GBP2024-03-31
Amounts owed to group undertakings
Current
818,568 GBP2025-03-31
679,227 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
104 GBP2024-03-31
Other Creditors
Current
48,030 GBP2025-03-31
52,379 GBP2024-03-31