Intangible Assets
3,254 GBP2025-06-30
3,856 GBP2024-03-31
Property, Plant & Equipment
1,478 GBP2025-06-30
5,126 GBP2024-03-31
Fixed Assets
4,732 GBP2025-06-30
8,982 GBP2024-03-31
Debtors
75,536 GBP2025-06-30
16,108 GBP2024-03-31
Cash at bank and in hand
24,191 GBP2025-06-30
4,530 GBP2024-03-31
Current Assets
99,727 GBP2025-06-30
20,638 GBP2024-03-31
Creditors
Amounts falling due within one year
-48,454 GBP2025-06-30
-194,679 GBP2024-03-31
Net Current Assets/Liabilities
51,273 GBP2025-06-30
-174,041 GBP2024-03-31
Total Assets Less Current Liabilities
56,005 GBP2025-06-30
-165,059 GBP2024-03-31
Net Assets/Liabilities
55,270 GBP2025-06-30
-134,072 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-03-31
Retained earnings (accumulated losses)
55,269 GBP2025-06-30
-134,073 GBP2024-03-31
Equity
55,270 GBP2025-06-30
-134,072 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-06-30
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
8,843 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,365 GBP2025-06-30
3,717 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,648 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment
Other
1,478 GBP2025-06-30
5,126 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,820 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,566 GBP2025-06-30
964 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
602 GBP2024-04-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
3,254 GBP2025-06-30
3,856 GBP2024-03-31
Amounts Owed By Related Parties
2,832 GBP2025-06-30
Current
2,832 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
72,704 GBP2025-06-30
Current, Amounts falling due within one year
13,276 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
75,536 GBP2025-06-30
Current, Amounts falling due within one year
16,108 GBP2024-03-31
Trade Creditors/Trade Payables
Current
674 GBP2025-06-30
18,768 GBP2024-03-31
Amounts owed to group undertakings
Current
30,026 GBP2025-06-30
177,156 GBP2024-03-31
Corporation Tax Payable
Current
15,938 GBP2025-06-30
3,576 GBP2024-03-31
Other Taxation & Social Security Payable
Current
816 GBP2025-06-30
-5,821 GBP2024-03-31
Other Creditors
Current
1,000 GBP2025-06-30
1,000 GBP2024-03-31
Creditors
Current
48,454 GBP2025-06-30
194,679 GBP2024-03-31