Intangible Assets
576 GBP2025-03-30
726 GBP2024-03-31
Property, Plant & Equipment
1,506 GBP2025-03-30
2,247 GBP2024-03-31
Fixed Assets
2,082 GBP2025-03-30
2,973 GBP2024-03-31
Debtors
641,631 GBP2025-03-30
229,488 GBP2024-03-31
Cash at bank and in hand
4,353 GBP2025-03-30
10,314 GBP2024-03-31
Current Assets
645,984 GBP2025-03-30
239,802 GBP2024-03-31
Creditors
Current
773,869 GBP2025-03-30
311,285 GBP2024-03-31
Net Current Assets/Liabilities
-127,885 GBP2025-03-30
-71,483 GBP2024-03-31
Total Assets Less Current Liabilities
-125,803 GBP2025-03-30
-68,510 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-30
200 GBP2024-03-31
Retained earnings (accumulated losses)
-126,003 GBP2025-03-30
-68,710 GBP2024-03-31
Equity
-125,803 GBP2025-03-30
-68,510 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-30
22023-03-27 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
795 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
219 GBP2025-03-30
69 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
150 GBP2024-04-01 ~ 2025-03-30
Intangible Assets
Other than goodwill
576 GBP2025-03-30
726 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,956 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,450 GBP2025-03-30
709 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
741 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
1,506 GBP2025-03-30
2,247 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
632,634 GBP2025-03-30
Current, Amounts falling due within one year
166,413 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,997 GBP2025-03-30
Current, Amounts falling due within one year
63,075 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
641,631 GBP2025-03-30
Current, Amounts falling due within one year
229,488 GBP2024-03-31
Trade Creditors/Trade Payables
Current
266 GBP2025-03-30
688 GBP2024-03-31
Amounts owed to group undertakings
Current
223,781 GBP2025-03-30
168,477 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,846 GBP2025-03-30
11,581 GBP2024-03-31
Other Creditors
Current
526,976 GBP2025-03-30
130,539 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,367 GBP2025-03-30
1,323 GBP2024-03-31
Total Borrowings
Secured
677,123 GBP2025-03-30
252,847 GBP2024-03-31