Intangible Assets
0 GBP2025-03-31
2,131 GBP2024-03-31
Property, Plant & Equipment
159 GBP2025-03-31
63 GBP2024-03-31
Fixed Assets
159 GBP2025-03-31
2,194 GBP2024-03-31
Debtors
39,523 GBP2025-03-31
11,323 GBP2024-03-31
Cash at bank and in hand
4,595 GBP2025-03-31
24,855 GBP2024-03-31
Current Assets
87,279 GBP2025-03-31
112,178 GBP2024-03-31
Creditors
Amounts falling due within one year
-130,820 GBP2025-03-31
-101,548 GBP2024-03-31
Net Current Assets/Liabilities
-43,541 GBP2025-03-31
10,630 GBP2024-03-31
Total Assets Less Current Liabilities
-43,382 GBP2025-03-31
12,824 GBP2024-03-31
Creditors
Amounts falling due after one year
-19,778 GBP2025-03-31
-29,145 GBP2024-03-31
Net Assets/Liabilities
-63,160 GBP2025-03-31
-16,321 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-63,260 GBP2025-03-31
-16,421 GBP2024-03-31
Equity
-63,160 GBP2025-03-31
-16,321 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
299 GBP2025-03-31
149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
140 GBP2025-03-31
86 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
54 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
159 GBP2025-03-31
63 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,057 GBP2025-03-31
9,925 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
25,466 GBP2025-03-31
Current, Amounts falling due within one year
1,398 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
39,523 GBP2025-03-31
Current, Amounts falling due within one year
11,323 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
18,421 GBP2025-03-31
8,601 GBP2024-03-31
Trade Creditors/Trade Payables
Current
35,606 GBP2025-03-31
19,014 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19 GBP2025-03-31
7,749 GBP2024-03-31
Other Creditors
Current
76,774 GBP2025-03-31
66,184 GBP2024-03-31
Creditors
Current
130,820 GBP2025-03-31
101,548 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
19,778 GBP2025-03-31
29,145 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
100 shares2025-03-31
100 shares2024-03-31