Property, Plant & Equipment
3,597 GBP2025-03-31
4,297 GBP2024-03-31
Debtors
858,498 GBP2025-03-31
37,194 GBP2024-03-31
Cash at bank and in hand
13,011 GBP2025-03-31
12,382 GBP2024-03-31
Current Assets
871,509 GBP2025-03-31
49,576 GBP2024-03-31
Creditors
Amounts falling due within one year
-844,105 GBP2025-03-31
-18,802 GBP2024-03-31
Net Current Assets/Liabilities
27,404 GBP2025-03-31
30,774 GBP2024-03-31
Total Assets Less Current Liabilities
31,001 GBP2025-03-31
35,071 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
30,901 GBP2025-03-31
34,971 GBP2024-03-31
Equity
31,001 GBP2025-03-31
35,071 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
19,206 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,609 GBP2025-03-31
14,909 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,597 GBP2025-03-31
4,297 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
846,001 GBP2025-03-31
32,012 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
12,497 GBP2025-03-31
Current, Amounts falling due within one year
5,182 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
858,498 GBP2025-03-31
Current, Amounts falling due within one year
37,194 GBP2024-03-31
Trade Creditors/Trade Payables
Current
119,273 GBP2025-03-31
1,251 GBP2024-03-31
Corporation Tax Payable
Current
2,154 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
132,066 GBP2025-03-31
9,251 GBP2024-03-31
Other Creditors
Current
590,612 GBP2025-03-31
8,300 GBP2024-03-31
Creditors
Current
844,105 GBP2025-03-31
18,802 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
50 shares2025-03-31
50 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
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31