31 Jan 2025 | 31 Mar 2024 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
Debtors | 5 | - |
|
||
Cash at bank and in hand |
(
|
) |
|
||
(
|
) |
|
|||
Creditors: amounts falling due within one year | 6 |
|
(
|
) | |
Net current assets |
|
|
|||
Total assets less current liabilities | 4,322 | 4,329 | |||
Creditors: amounts falling due after more than one year | 7 |
(
|
) |
(
|
) |
Net assets/(liabilities) |
|
(
|
) | ||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
(
|
) | ||
Shareholders funds/(deficit) |
|
(
|
) |
Director |
31 Jan 2025 | 31 Mar 2024 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | - |
|
31 Jan 2025 | 31 Mar 2024 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|
||
Trade creditors | - |
|
||
Taxation and social security |
(
|
) |
|
|
Other creditors |
(
|
) | - | |
(
|
) |
|
31 Jan 2025 | 31 Mar 2024 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|