Property, Plant & Equipment
15,386 GBP2025-03-31
3,220 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
Fixed Assets
15,387 GBP2025-03-31
3,220 GBP2024-03-31
Debtors
269,312 GBP2025-03-31
68,860 GBP2024-03-31
Cash at bank and in hand
47,395 GBP2025-03-31
126,739 GBP2024-03-31
Current Assets
316,707 GBP2025-03-31
195,599 GBP2024-03-31
Net Current Assets/Liabilities
-773,609 GBP2025-03-31
143,901 GBP2024-03-31
Total Assets Less Current Liabilities
-758,222 GBP2025-03-31
147,121 GBP2024-03-31
Net Assets/Liabilities
-1,926,809 GBP2025-03-31
-108,243 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-1,926,909 GBP2025-03-31
-108,343 GBP2024-03-31
Equity
-1,926,809 GBP2025-03-31
-108,243 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-05-05 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,211 GBP2025-03-31
3,414 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
21,211 GBP2025-03-31
3,414 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,825 GBP2025-03-31
194 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,825 GBP2025-03-31
194 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,631 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,631 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,386 GBP2025-03-31
Investments in Subsidiaries
Cost valuation
1 GBP2025-03-31
Investments in Subsidiaries
1 GBP2025-03-31
Amounts invested in assets
1 GBP2025-03-31
Trade Debtors/Trade Receivables
64,211 GBP2025-03-31
44,029 GBP2024-03-31
Amounts owed by group undertakings and participating interests
1 GBP2024-03-31
Amount of corporation tax that is recoverable
58,881 GBP2025-03-31
Other Debtors
73,849 GBP2025-03-31
6,028 GBP2024-03-31
Prepayments/Accrued Income
64,386 GBP2025-03-31
17,545 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76,358 GBP2025-03-31
30,773 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
711,579 GBP2025-03-31
Taxation/Social Security Payable
172,098 GBP2025-03-31
19,468 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
1,000 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,131 GBP2025-03-31
457 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
126,150 GBP2025-03-31
Other Creditors
Amounts falling due after one year
165,353 GBP2025-03-31