Property, Plant & Equipment
0 GBP2025-03-31
31 GBP2024-03-31
Debtors
95,046 GBP2025-03-31
177,687 GBP2024-03-31
Cash at bank and in hand
18,427 GBP2025-03-31
8,299 GBP2024-03-31
Current Assets
113,473 GBP2025-03-31
185,986 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-119,171 GBP2025-03-31
Net Current Assets/Liabilities
-5,698 GBP2025-03-31
54,127 GBP2024-03-31
Total Assets Less Current Liabilities
-5,698 GBP2025-03-31
54,158 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-3,774 GBP2025-03-31
Net Assets/Liabilities
-9,472 GBP2025-03-31
7,303 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-10,472 GBP2025-03-31
6,303 GBP2024-03-31
Equity
-9,472 GBP2025-03-31
7,303 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
170 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
170 GBP2025-03-31
139 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
31 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
5,581 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
89,465 GBP2025-03-31
Amounts falling due within one year, Current
177,687 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
95,046 GBP2025-03-31
Amounts falling due within one year, Current
177,687 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,151 GBP2025-03-31
10,162 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
957 GBP2024-03-31
Corporation Tax Payable
Current
81,446 GBP2025-03-31
118,594 GBP2024-03-31
Other Creditors
Current
27,574 GBP2025-03-31
2,146 GBP2024-03-31
Creditors
Current
119,171 GBP2025-03-31
131,859 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,774 GBP2025-03-31
13,915 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
32,940 GBP2024-03-31
Creditors
Non-current
3,774 GBP2025-03-31
46,855 GBP2024-03-31