Property, Plant & Equipment
870 GBP2025-03-31
1,037 GBP2024-03-31
Debtors
121,658 GBP2025-03-31
85,768 GBP2024-03-31
Cash at bank and in hand
61,365 GBP2025-03-31
145,624 GBP2024-03-31
Current Assets
183,023 GBP2025-03-31
231,392 GBP2024-03-31
Net Current Assets/Liabilities
174,343 GBP2025-03-31
203,124 GBP2024-03-31
Net Assets/Liabilities
175,213 GBP2025-03-31
204,161 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,612 GBP2025-03-31
12,566 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,680 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,742 GBP2025-03-31
11,529 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
893 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,680 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
870 GBP2025-03-31
1,037 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
90,022 GBP2025-03-31
53,495 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
29,738 GBP2025-03-31
30,375 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,898 GBP2025-03-31
1,898 GBP2024-03-31
Debtors
Amounts falling due within one year
121,658 GBP2025-03-31
85,768 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
979 GBP2025-03-31
12,509 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
255 GBP2025-03-31
252 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-2,743 GBP2025-03-31
3,294 GBP2024-03-31
Other Creditors
Amounts falling due within one year
786 GBP2025-03-31
721 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
53 GBP2025-03-31
304 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
5,000 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
5,000 GBP2024-04-01 ~ 2025-03-31
5,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31