Property, Plant & Equipment
3,451 GBP2025-06-30
145 GBP2024-03-31
Debtors
28,911 GBP2025-06-30
188,182 GBP2024-03-31
Cash at bank and in hand
140,897 GBP2025-06-30
12,171 GBP2024-03-31
Current Assets
169,808 GBP2025-06-30
200,353 GBP2024-03-31
Creditors
Amounts falling due within one year
-154,303 GBP2025-06-30
-76,114 GBP2024-03-31
Net Current Assets/Liabilities
15,505 GBP2025-06-30
124,239 GBP2024-03-31
Total Assets Less Current Liabilities
18,956 GBP2025-06-30
124,384 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
17,956 GBP2025-06-30
123,384 GBP2024-03-31
112,638 GBP2023-03-31
Equity
18,956 GBP2025-06-30
124,384 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-105,428 GBP2024-04-01 ~ 2025-06-30
10,746 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-105,428 GBP2024-04-01 ~ 2025-06-30
10,746 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-06-30
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
7,143 GBP2025-06-30
7,025 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,775 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,692 GBP2025-06-30
6,880 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
442 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,630 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment
Other
3,451 GBP2025-06-30
145 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
28,507 GBP2025-06-30
58,510 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
404 GBP2025-06-30
129,672 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
28,911 GBP2025-06-30
188,182 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,204 GBP2025-06-30
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-06-30
2,732 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,816 GBP2025-06-30
4,780 GBP2024-03-31
Other Creditors
Current
139,283 GBP2025-06-30
68,602 GBP2024-03-31
Creditors
Current
154,303 GBP2025-06-30
76,114 GBP2024-03-31