Property, Plant & Equipment
89,095 GBP2025-03-31
119,268 GBP2024-03-31
Debtors
13,705 GBP2025-03-31
5,615 GBP2024-03-31
Cash at bank and in hand
315,284 GBP2025-03-31
108,985 GBP2024-03-31
Current Assets
328,989 GBP2025-03-31
114,600 GBP2024-03-31
Net Current Assets/Liabilities
25,262 GBP2025-03-31
-11,398 GBP2024-03-31
Total Assets Less Current Liabilities
114,357 GBP2025-03-31
107,870 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
-23,470 GBP2024-03-31
Net Assets/Liabilities
92,084 GBP2025-03-31
54,583 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
91,984 GBP2025-03-31
54,483 GBP2024-03-31
Equity
92,084 GBP2025-03-31
54,583 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
196,704 GBP2025-03-31
180,279 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
107,609 GBP2025-03-31
61,011 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
47,064 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-466 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
89,095 GBP2025-03-31
119,268 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,804 GBP2025-03-31
918 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10,901 GBP2025-03-31
4,697 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,705 GBP2025-03-31
5,615 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,790 GBP2025-03-31
330 GBP2024-03-31
Corporation Tax Payable
Current
78,985 GBP2025-03-31
96,531 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,991 GBP2025-03-31
3,814 GBP2024-03-31
Other Creditors
Current
219,961 GBP2025-03-31
25,323 GBP2024-03-31
Creditors
Current
303,727 GBP2025-03-31
125,998 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
23,470 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