Property, Plant & Equipment
414 GBP2025-03-31
672 GBP2024-03-31
Debtors
60,250 GBP2025-03-31
75,441 GBP2024-03-31
Cash at bank and in hand
1,318 GBP2025-03-31
27,404 GBP2024-03-31
Current Assets
61,568 GBP2025-03-31
102,845 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,476 GBP2025-03-31
-12,322 GBP2024-03-31
Net Current Assets/Liabilities
60,092 GBP2025-03-31
90,523 GBP2024-03-31
Total Assets Less Current Liabilities
60,506 GBP2025-03-31
91,195 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
60,406 GBP2025-03-31
91,095 GBP2024-03-31
Equity
60,506 GBP2025-03-31
91,195 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
2,439 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,025 GBP2025-03-31
1,767 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
258 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
414 GBP2025-03-31
672 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
10,962 GBP2025-03-31
10,962 GBP2024-03-31
Other Debtors
Amounts falling due within one year
49,288 GBP2025-03-31
64,479 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
60,250 GBP2025-03-31
75,441 GBP2024-03-31
Corporation Tax Payable
Current
366 GBP2025-03-31
11,233 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
109 GBP2024-03-31
Other Creditors
Current
1,110 GBP2025-03-31
980 GBP2024-03-31
Creditors
Current
1,476 GBP2025-03-31
12,322 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31