Property, Plant & Equipment
5,835 GBP2025-03-31
3,364 GBP2024-03-31
Debtors
1,113,795 GBP2025-03-31
463,842 GBP2024-03-31
Cash at bank and in hand
217,885 GBP2025-03-31
3,492 GBP2024-03-31
Current Assets
1,331,680 GBP2025-03-31
467,334 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,147,416 GBP2025-03-31
-612,118 GBP2024-03-31
Net Current Assets/Liabilities
184,264 GBP2025-03-31
-144,784 GBP2024-03-31
Total Assets Less Current Liabilities
190,099 GBP2025-03-31
-141,420 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
190,098 GBP2025-03-31
-141,421 GBP2024-03-31
Equity
190,099 GBP2025-03-31
-141,420 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Director Remuneration
75,464 GBP2024-04-01 ~ 2025-03-31
27,345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
20,508 GBP2025-03-31
18,278 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,673 GBP2025-03-31
14,914 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,982 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,835 GBP2025-03-31
3,364 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
94,485 GBP2024-03-31
Amounts Owed By Related Parties
1,113,795 GBP2025-03-31
Current
369,357 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,113,795 GBP2025-03-31
Amounts falling due within one year, Current
463,842 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
279,389 GBP2024-03-31
Other Taxation & Social Security Payable
Current
45,473 GBP2025-03-31
37,055 GBP2024-03-31
Other Creditors
Current
1,101,943 GBP2025-03-31
295,674 GBP2024-03-31
Creditors
Current
1,147,416 GBP2025-03-31
612,118 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31