Property, Plant & Equipment
975 GBP2025-03-31
197 GBP2024-03-31
Debtors
5,457 GBP2025-03-31
5,512 GBP2024-03-31
Cash at bank and in hand
15,292 GBP2025-03-31
5,587 GBP2024-03-31
Current Assets
20,749 GBP2025-03-31
11,099 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-11,049 GBP2024-03-31
Net Current Assets/Liabilities
-699 GBP2025-03-31
50 GBP2024-03-31
Total Assets Less Current Liabilities
276 GBP2025-03-31
247 GBP2024-03-31
Equity
Called up share capital
222 GBP2025-03-31
222 GBP2024-03-31
Retained earnings (accumulated losses)
54 GBP2025-03-31
25 GBP2024-03-31
Equity
276 GBP2025-03-31
247 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,100 GBP2025-03-31
0 GBP2024-03-31
Computers
417 GBP2025-03-31
417 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,517 GBP2025-03-31
417 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183 GBP2025-03-31
0 GBP2024-03-31
Computers
359 GBP2025-03-31
220 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
542 GBP2025-03-31
220 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
183 GBP2024-04-01 ~ 2025-03-31
Computers
139 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
917 GBP2025-03-31
0 GBP2024-03-31
Computers
58 GBP2025-03-31
197 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,508 GBP2025-03-31
4,946 GBP2024-03-31
Other Debtors
Current
1,693 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
1,256 GBP2025-03-31
566 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,457 GBP2025-03-31
Current, Amounts falling due within one year
5,512 GBP2024-03-31
Trade Creditors/Trade Payables
Current
753 GBP2025-03-31
72 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,952 GBP2025-03-31
2,225 GBP2024-03-31
Other Creditors
Current
15,743 GBP2025-03-31
8,752 GBP2024-03-31
Creditors
Current
21,448 GBP2025-03-31
11,049 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
2 shares2025-03-31
2 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
100 shares2025-03-31
100 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
100 shares2025-03-31
100 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
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
222 GBP2025-03-31
222 GBP2024-03-31