Property, Plant & Equipment
1,614 GBP2025-03-31
11,292 GBP2024-03-31
Debtors
191,997 GBP2025-03-31
127,796 GBP2024-03-31
Cash at bank and in hand
6,473 GBP2025-03-31
28,471 GBP2024-03-31
Current Assets
198,470 GBP2025-03-31
156,267 GBP2024-03-31
Net Current Assets/Liabilities
126 GBP2025-03-31
125 GBP2024-03-31
Total Assets Less Current Liabilities
1,740 GBP2025-03-31
11,417 GBP2024-03-31
Net Assets/Liabilities
1,337 GBP2025-03-31
8,594 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
1,217 GBP2025-03-31
8,474 GBP2024-03-31
Equity
1,337 GBP2025-03-31
8,594 GBP2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
272023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
29,036 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,422 GBP2025-03-31
17,744 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,614 GBP2025-03-31
11,292 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
191,997 GBP2025-03-31
127,796 GBP2024-03-31
Trade Creditors/Trade Payables
Current
179 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
114,662 GBP2025-03-31
132,715 GBP2024-03-31
Other Creditors
Current
83,503 GBP2025-03-31
23,427 GBP2024-03-31
Creditors
Current
198,344 GBP2025-03-31
156,142 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
39 shares2025-03-31
39 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
1 shares2025-03-31
1 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
39 shares2025-03-31
39 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
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31