Property, Plant & Equipment
20,217 GBP2025-03-31
0 GBP2024-03-31
Debtors
26,469 GBP2025-03-31
2,511 GBP2024-03-31
Cash at bank and in hand
36,003 GBP2025-03-31
157 GBP2024-03-31
Current Assets
62,472 GBP2025-03-31
2,668 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-279,775 GBP2025-03-31
-2,861 GBP2024-03-31
Net Current Assets/Liabilities
-217,303 GBP2025-03-31
-193 GBP2024-03-31
Total Assets Less Current Liabilities
-197,086 GBP2025-03-31
-193 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-274,946 GBP2025-03-31
Net Assets/Liabilities
-472,032 GBP2025-03-31
-5,889 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-472,033 GBP2025-03-31
-5,890 GBP2024-03-31
Equity
-472,032 GBP2025-03-31
-5,889 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,768 GBP2025-03-31
0 GBP2024-03-31
Computers
12,281 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,049 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
494 GBP2025-03-31
0 GBP2024-03-31
Computers
338 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
832 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
494 GBP2024-04-01 ~ 2025-03-31
Computers
338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
832 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,274 GBP2025-03-31
0 GBP2024-03-31
Computers
11,943 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
222 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
26,247 GBP2025-03-31
2,511 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
26,469 GBP2025-03-31
2,511 GBP2024-03-31
Trade Creditors/Trade Payables
Current
74,163 GBP2025-03-31
102 GBP2024-03-31
Amounts owed to group undertakings
Current
2,200 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,894 GBP2025-03-31
435 GBP2024-03-31
Other Creditors
Current
163,673 GBP2025-03-31
1,540 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
17,845 GBP2025-03-31
784 GBP2024-03-31
Creditors
Current
279,775 GBP2025-03-31
2,861 GBP2024-03-31
Amounts owed to group undertakings
Non-current
274,946 GBP2025-03-31
5,696 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
Average Number of Employees
222024-04-01 ~ 2025-03-31