74909 - Other Professional, Scientific And Technical Activities N.e.c.
96090 - Other Service Activities N.e.c.
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
981 GBP2025-03-31
Fixed Assets - Investments
1,143,025 GBP2025-03-31
1,143,025 GBP2024-03-31
Fixed Assets
1,144,006 GBP2025-03-31
1,143,025 GBP2024-03-31
Debtors
Current
605,875 GBP2025-03-31
542,887 GBP2024-03-31
Cash at bank and in hand
128,413 GBP2025-03-31
46,175 GBP2024-03-31
Current Assets
734,288 GBP2025-03-31
589,062 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-583,347 GBP2024-03-31
Net Current Assets/Liabilities
46,831 GBP2025-03-31
5,715 GBP2024-03-31
Total Assets Less Current Liabilities
1,190,837 GBP2025-03-31
1,148,740 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,364,361 GBP2025-03-31
-1,273,298 GBP2024-03-31
Net Assets/Liabilities
-173,524 GBP2025-03-31
-124,558 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Retained earnings (accumulated losses)
-173,624 GBP2025-03-31
-124,658 GBP2024-03-31
-52,709 GBP2023-04-01
Equity
-173,524 GBP2025-03-31
-124,558 GBP2024-03-31
-52,609 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-48,966 GBP2024-04-01 ~ 2025-03-31
-71,949 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-48,966 GBP2024-04-01 ~ 2025-03-31
-71,949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,261 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
280 GBP2025-03-31
Property, Plant & Equipment
Computers
981 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
5,562 GBP2025-03-31
3,338 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
175,087 GBP2025-03-31
Other Debtors
Current
213,085 GBP2025-03-31
29,881 GBP2024-03-31
Prepayments/Accrued Income
Current
212,141 GBP2025-03-31
509,668 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,773 GBP2025-03-31
Amounts owed to group undertakings
Current
628,000 GBP2025-03-31
538,000 GBP2024-03-31
Corporation Tax Payable
Current
3,601 GBP2025-03-31
2,004 GBP2024-03-31
Other Creditors
Current
440 GBP2025-03-31
257 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
48,643 GBP2025-03-31
43,086 GBP2024-03-31
Creditors
Current
687,457 GBP2025-03-31
583,347 GBP2024-03-31
Amounts owed to group undertakings
Non-current
1,175,000 GBP2025-03-31
1,175,000 GBP2024-03-31
Creditors
Non-current
1,364,361 GBP2025-03-31
1,273,298 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31