Property, Plant & Equipment
100,665 GBP2025-03-31
38,453 GBP2024-03-31
Debtors
96,716 GBP2025-03-31
14,282 GBP2024-03-31
Cash at bank and in hand
4,661 GBP2025-03-31
6,589 GBP2024-03-31
Current Assets
101,377 GBP2025-03-31
20,871 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-709,195 GBP2025-03-31
-227,880 GBP2024-03-31
Net Current Assets/Liabilities
-607,818 GBP2025-03-31
-207,009 GBP2024-03-31
Total Assets Less Current Liabilities
-507,153 GBP2025-03-31
-168,556 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
0 GBP2023-06-13
Retained earnings (accumulated losses)
-507,154 GBP2025-03-31
-168,557 GBP2024-03-31
0 GBP2023-06-13
Equity
-507,153 GBP2025-03-31
-168,556 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-338,597 GBP2024-04-01 ~ 2025-03-31
-168,557 GBP2023-06-14 ~ 2024-03-31
Profit/Loss
-338,597 GBP2024-04-01 ~ 2025-03-31
-168,557 GBP2023-06-14 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-06-14 ~ 2024-03-31
Issue of Equity Instruments
1 GBP2023-06-14 ~ 2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
42023-06-14 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
122,149 GBP2025-03-31
41,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,484 GBP2025-03-31
2,797 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
100,665 GBP2025-03-31
38,453 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
37,280 GBP2025-03-31
12,580 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
1 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
59,436 GBP2025-03-31
1,701 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
96,716 GBP2025-03-31
14,282 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,107 GBP2025-03-31
29,429 GBP2024-03-31
Amounts owed to group undertakings
Current
697,478 GBP2025-03-31
186,994 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
8,071 GBP2024-03-31
Other Creditors
Current
8,610 GBP2025-03-31
3,386 GBP2024-03-31
Creditors
Current
709,195 GBP2025-03-31
227,880 GBP2024-03-31