Property, Plant & Equipment
768 GBP2025-03-31
1,202 GBP2024-03-31
Debtors
38,315 GBP2025-03-31
88,041 GBP2024-03-31
Cash at bank and in hand
58,448 GBP2025-03-31
3,783 GBP2024-03-31
Current Assets
96,763 GBP2025-03-31
91,824 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-56,387 GBP2024-03-31
Net Current Assets/Liabilities
25,942 GBP2025-03-31
35,437 GBP2024-03-31
Total Assets Less Current Liabilities
26,710 GBP2025-03-31
36,639 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-26,980 GBP2025-03-31
-36,386 GBP2024-03-31
Net Assets/Liabilities
-270 GBP2025-03-31
253 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-1,270 GBP2025-03-31
-747 GBP2024-03-31
Equity
-270 GBP2025-03-31
253 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
7,884 GBP2025-03-31
7,636 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,116 GBP2025-03-31
6,434 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
768 GBP2025-03-31
1,202 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,079 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
610 GBP2025-03-31
Current
600 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
33,626 GBP2025-03-31
Current, Amounts falling due within one year
87,441 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
38,315 GBP2025-03-31
Current, Amounts falling due within one year
88,041 GBP2024-03-31
Trade Creditors/Trade Payables
Current
72 GBP2025-03-31
39 GBP2024-03-31
Corporation Tax Payable
Current
52,687 GBP2025-03-31
50,594 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,506 GBP2025-03-31
5,698 GBP2024-03-31
Other Creditors
Current
3,556 GBP2025-03-31
56 GBP2024-03-31
Creditors
Current
70,821 GBP2025-03-31
56,387 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
26,980 GBP2025-03-31
32,336 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
4,050 GBP2024-03-31
Creditors
Non-current
26,980 GBP2025-03-31
36,386 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
1,000 shares2025-03-31
1,000 shares2024-03-31