Property, Plant & Equipment
792 GBP2025-03-31
880 GBP2024-03-31
Debtors
75,242 GBP2025-03-31
39,471 GBP2024-03-31
Cash at bank and in hand
106,453 GBP2025-03-31
110,136 GBP2024-03-31
Current Assets
181,695 GBP2025-03-31
149,607 GBP2024-03-31
Creditors
Amounts falling due within one year
-171,598 GBP2025-03-31
-121,485 GBP2024-03-31
Net Current Assets/Liabilities
10,097 GBP2025-03-31
28,122 GBP2024-03-31
Total Assets Less Current Liabilities
10,889 GBP2025-03-31
29,002 GBP2024-03-31
Equity
Called up share capital
195,000 GBP2025-03-31
195,000 GBP2024-03-31
195,000 GBP2023-03-31
Retained earnings (accumulated losses)
-184,111 GBP2025-03-31
-165,998 GBP2024-03-31
-142,374 GBP2023-03-31
Equity
10,889 GBP2025-03-31
29,002 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-18,113 GBP2024-04-01 ~ 2025-03-31
-23,624 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-18,113 GBP2024-04-01 ~ 2025-03-31
-23,624 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,689 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,897 GBP2025-03-31
2,809 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
88 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
792 GBP2025-03-31
880 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
29,990 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,537 GBP2025-03-31
Amounts falling due within one year, Current
3,281 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
75,242 GBP2025-03-31
Amounts falling due within one year, Current
39,471 GBP2024-03-31
Trade Creditors/Trade Payables
Current
33,468 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,295 GBP2025-03-31
384 GBP2024-03-31
Other Creditors
Current
128,835 GBP2025-03-31
121,101 GBP2024-03-31
Creditors
Current
171,598 GBP2025-03-31
121,485 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
195,000 shares2025-03-31
195,000 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,612 GBP2025-03-31
5,244 GBP2024-03-31