Property, Plant & Equipment
2,802 GBP2025-03-31
0 GBP2024-03-31
Debtors
900 GBP2025-03-31
5,223 GBP2024-03-31
Cash at bank and in hand
1,953 GBP2025-03-31
3,263 GBP2024-03-31
Current Assets
2,853 GBP2025-03-31
8,486 GBP2024-03-31
Creditors
Amounts falling due within one year
-26,446 GBP2025-03-31
-17,799 GBP2024-03-31
Net Current Assets/Liabilities
-23,593 GBP2025-03-31
-9,313 GBP2024-03-31
Total Assets Less Current Liabilities
-20,791 GBP2025-03-31
-9,313 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-21,791 GBP2025-03-31
-10,313 GBP2024-03-31
Equity
-20,791 GBP2025-03-31
-9,313 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
6,577 GBP2025-03-31
3,728 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,775 GBP2025-03-31
3,728 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
47 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,802 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
4,410 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
813 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
900 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
900 GBP2025-03-31
Current, Amounts falling due within one year
5,223 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
486 GBP2024-03-31
Other Creditors
Current
26,446 GBP2025-03-31
17,313 GBP2024-03-31
Creditors
Current
26,446 GBP2025-03-31
17,799 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
250 shares2025-03-31
250 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2025-03-31
250 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2025-03-31
250 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
250 shares2025-03-31
250 shares2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31