Property, Plant & Equipment
7,155 GBP2025-03-31
8,676 GBP2024-03-31
Debtors
41,486 GBP2025-03-31
11,457 GBP2024-03-31
Cash at bank and in hand
36,912 GBP2025-03-31
913 GBP2024-03-31
Current Assets
78,398 GBP2025-03-31
12,370 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-65,252 GBP2024-03-31
Net Current Assets/Liabilities
-264,628 GBP2025-03-31
-52,882 GBP2024-03-31
Total Assets Less Current Liabilities
-257,473 GBP2025-03-31
-44,206 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-258,473 GBP2025-03-31
-45,206 GBP2024-03-31
Equity
-257,473 GBP2025-03-31
-44,206 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,572 GBP2024-03-31
Computers
10,769 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,341 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
550 GBP2025-03-31
314 GBP2024-03-31
Computers
4,636 GBP2025-03-31
3,351 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,186 GBP2025-03-31
3,665 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
236 GBP2024-04-01 ~ 2025-03-31
Computers
1,285 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,521 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,022 GBP2025-03-31
1,258 GBP2024-03-31
Computers
6,133 GBP2025-03-31
7,418 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
41,485 GBP2025-03-31
11,457 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
41,486 GBP2025-03-31
Current, Amounts falling due within one year
11,457 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
36,402 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
2,452 GBP2024-03-31
Amounts owed to group undertakings
Current
336,805 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,873 GBP2025-03-31
12,059 GBP2024-03-31
Other Creditors
Current
2,348 GBP2025-03-31
14,339 GBP2024-03-31
Creditors
Current
343,026 GBP2025-03-31
65,252 GBP2024-03-31