Intangible Assets
0 GBP2025-03-31
2,454 GBP2024-03-31
Property, Plant & Equipment
14,620 GBP2025-03-31
4,923 GBP2024-03-31
Debtors
Current
368,964 GBP2025-03-31
267,849 GBP2024-03-31
Cash at bank and in hand
259,978 GBP2025-03-31
65,075 GBP2024-03-31
Net Assets/Liabilities
-94,671 GBP2025-03-31
-42,572 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
-95,671 GBP2025-03-31
-42,577 GBP2024-03-31
Equity
-94,671 GBP2025-03-31
-42,572 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
106,846 GBP2025-03-31
106,846 GBP2024-03-31
Intangible Assets - Gross Cost
106,846 GBP2025-03-31
106,846 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
106,846 GBP2025-03-31
104,392 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,454 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
0 GBP2025-03-31
2,454 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
23,542 GBP2025-03-31
7,735 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,542 GBP2025-03-31
7,735 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,922 GBP2025-03-31
2,812 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,922 GBP2025-03-31
2,812 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,110 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
367,085 GBP2025-03-31
152,697 GBP2024-03-31
Other Debtors
Current
1,879 GBP2025-03-31
115,152 GBP2024-03-31
Trade Creditors/Trade Payables
Current
38,560 GBP2025-03-31
24,674 GBP2024-03-31
Other Creditors
Current
363,641 GBP2025-03-31
6,001 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
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
1,000 GBP2024-04-01 ~ 2025-03-31
5 GBP2023-04-01 ~ 2024-03-31