Property, Plant & Equipment
1,539 GBP2025-03-31
2,020 GBP2024-03-31
Debtors
121,378 GBP2025-03-31
295,482 GBP2024-03-31
Cash at bank and in hand
528,113 GBP2025-03-31
195,563 GBP2024-03-31
Current Assets
706,231 GBP2025-03-31
667,053 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-125,960 GBP2024-03-31
Net Current Assets/Liabilities
559,536 GBP2025-03-31
541,093 GBP2024-03-31
Total Assets Less Current Liabilities
561,075 GBP2025-03-31
543,113 GBP2024-03-31
Net Assets/Liabilities
560,690 GBP2025-03-31
542,608 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
560,590 GBP2025-03-31
542,508 GBP2024-03-31
Equity
560,690 GBP2025-03-31
542,608 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,774 GBP2024-03-31
Furniture and fittings
1,107 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,881 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,444 GBP2025-03-31
3,001 GBP2024-03-31
Furniture and fittings
898 GBP2025-03-31
860 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,342 GBP2025-03-31
3,861 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
443 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
38 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
481 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,330 GBP2025-03-31
1,773 GBP2024-03-31
Furniture and fittings
209 GBP2025-03-31
247 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
120,271 GBP2025-03-31
98,138 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,107 GBP2025-03-31
197,344 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
121,378 GBP2025-03-31
Current, Amounts falling due within one year
295,482 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,072 GBP2025-03-31
13,890 GBP2024-03-31
Other Taxation & Social Security Payable
Current
130,876 GBP2025-03-31
108,955 GBP2024-03-31
Other Creditors
Current
6,747 GBP2025-03-31
3,115 GBP2024-03-31
Creditors
Current
146,695 GBP2025-03-31
125,960 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