Property, Plant & Equipment
955 GBP2025-03-31
1,249 GBP2024-03-31
Debtors
60,609 GBP2025-03-31
116,354 GBP2024-03-31
Cash at bank and in hand
259 GBP2025-03-31
7,805 GBP2024-03-31
Current Assets
60,868 GBP2025-03-31
124,159 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-138,088 GBP2024-03-31
Net Current Assets/Liabilities
-84,097 GBP2025-03-31
-13,929 GBP2024-03-31
Total Assets Less Current Liabilities
-83,142 GBP2025-03-31
-12,680 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-83,242 GBP2025-03-31
-12,780 GBP2024-03-31
Equity
-83,142 GBP2025-03-31
-12,680 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,559 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,604 GBP2025-03-31
13,310 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
955 GBP2025-03-31
1,249 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,750 GBP2025-03-31
9,300 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
51,987 GBP2024-03-31
Other Debtors
Amounts falling due within one year
55,859 GBP2025-03-31
55,067 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
60,609 GBP2025-03-31
Current, Amounts falling due within one year
116,354 GBP2024-03-31
Other Remaining Borrowings
Current
2,759 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,324 GBP2025-03-31
12,272 GBP2024-03-31
Amounts owed to group undertakings
Current
15,319 GBP2025-03-31
40,556 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
4,876 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
101,563 GBP2025-03-31
80,384 GBP2024-03-31
Creditors
Current
144,965 GBP2025-03-31
138,088 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
103,950 GBP2025-03-31
317,625 GBP2024-03-31