Property, Plant & Equipment
1,894 GBP2025-03-31
Fixed Assets
1,894 GBP2025-03-31
Debtors
629,674 GBP2025-03-31
430,165 GBP2024-03-31
Cash at bank and in hand
9,835 GBP2025-03-31
51,104 GBP2024-03-31
Current Assets
639,509 GBP2025-03-31
481,269 GBP2024-03-31
Net Current Assets/Liabilities
543,142 GBP2025-03-31
385,773 GBP2024-03-31
Total Assets Less Current Liabilities
545,036 GBP2025-03-31
385,773 GBP2024-03-31
Net Assets/Liabilities
545,036 GBP2025-03-31
385,773 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
545,026 GBP2025-03-31
385,763 GBP2024-03-31
Equity
545,036 GBP2025-03-31
385,773 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,451 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
2,451 GBP2025-03-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
557 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
557 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,894 GBP2025-03-31
Amounts owed by group undertakings and participating interests
628,937 GBP2025-03-31
428,437 GBP2024-03-31
Prepayments/Accrued Income
737 GBP2025-03-31
1,728 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,128 GBP2025-03-31
2,898 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
33,289 GBP2025-03-31
33,289 GBP2024-03-31
Taxation/Social Security Payable
44,097 GBP2025-03-31
37,707 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,473 GBP2025-03-31
14,473 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,380 GBP2025-03-31
7,129 GBP2024-03-31