Property, Plant & Equipment
62 GBP2024-03-31
Debtors
190,640 GBP2025-03-31
132,315 GBP2024-03-31
Cash at bank and in hand
34,725 GBP2025-03-31
13,496 GBP2024-03-31
Current Assets
225,365 GBP2025-03-31
145,811 GBP2024-03-31
Net Current Assets/Liabilities
65,796 GBP2025-03-31
13,940 GBP2024-03-31
Total Assets Less Current Liabilities
65,796 GBP2025-03-31
14,002 GBP2024-03-31
Creditors
Non-current
-196,290 GBP2025-03-31
-196,290 GBP2024-03-31
Net Assets/Liabilities
-130,494 GBP2025-03-31
-182,288 GBP2024-03-31
Equity
Called up share capital
101,000 GBP2025-03-31
101,000 GBP2024-03-31
Retained earnings (accumulated losses)
-231,494 GBP2025-03-31
-283,288 GBP2024-03-31
Equity
-130,494 GBP2025-03-31
-182,288 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
742 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
680 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
62 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
62 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
135,591 GBP2025-03-31
Amounts falling due within one year, Current
25,240 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
55,049 GBP2025-03-31
Amounts falling due within one year, Current
107,075 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
190,640 GBP2025-03-31
Amounts falling due within one year, Current
132,315 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,452 GBP2025-03-31
5,988 GBP2024-03-31
Amounts owed to group undertakings
Current
116,456 GBP2025-03-31
112,073 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,687 GBP2025-03-31
670 GBP2024-03-31
Other Creditors
Current
38,974 GBP2025-03-31
13,140 GBP2024-03-31
Amounts owed to group undertakings
Non-current
196,290 GBP2025-03-31
196,290 GBP2024-03-31