Intangible Assets
1,440 GBP2025-03-31
Property, Plant & Equipment
2,488 GBP2025-03-31
Fixed Assets
3,928 GBP2025-03-31
Debtors
238,342 GBP2025-03-31
Cash at bank and in hand
48,973 GBP2025-03-31
1,068 GBP2024-03-31
Current Assets
287,315 GBP2025-03-31
1,068 GBP2024-03-31
Net Current Assets/Liabilities
118,670 GBP2025-03-31
1,068 GBP2024-03-31
Total Assets Less Current Liabilities
122,598 GBP2025-03-31
1,068 GBP2024-03-31
Creditors
Amounts falling due after one year
-107,819 GBP2025-03-31
-11,470 GBP2024-03-31
Net Assets/Liabilities
14,779 GBP2025-03-31
-10,402 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
14,679 GBP2025-03-31
-10,502 GBP2024-03-31
Equity
14,779 GBP2025-03-31
-10,402 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,800 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
360 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
360 GBP2025-03-31
Intangible Assets
Goodwill
1,440 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,636 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
2,488 GBP2025-03-31
Trade Debtors/Trade Receivables
70,507 GBP2025-03-31
Amounts owed by group undertakings and participating interests
47,211 GBP2025-03-31
Other Debtors
120,624 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,330 GBP2025-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,020 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,034 GBP2025-03-31
Other Creditors
Amounts falling due within one year
96,261 GBP2025-03-31
Amounts falling due after one year
107,819 GBP2025-03-31
11,470 GBP2024-03-31