Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,860 GBP2025-03-31
4,610 GBP2024-03-31
Fixed Assets
2,860 GBP2025-03-31
4,610 GBP2024-03-31
Debtors
41,490 GBP2025-03-31
5,352 GBP2024-03-31
Cash at bank and in hand
32,679 GBP2025-03-31
49,792 GBP2024-03-31
Current Assets
74,169 GBP2025-03-31
55,144 GBP2024-03-31
Creditors
Current
24,352 GBP2025-03-31
13,829 GBP2024-03-31
Net Current Assets/Liabilities
49,817 GBP2025-03-31
41,315 GBP2024-03-31
Total Assets Less Current Liabilities
52,677 GBP2025-03-31
45,925 GBP2024-03-31
Net Assets/Liabilities
52,112 GBP2025-03-31
45,049 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
52,012 GBP2025-03-31
44,949 GBP2024-03-31
Equity
52,112 GBP2025-03-31
45,049 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
36,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,644 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,784 GBP2025-03-31
6,034 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,860 GBP2025-03-31
4,610 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,114 GBP2025-03-31
Amounts falling due within one year, Current
4,434 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
32,376 GBP2025-03-31
Amounts falling due within one year, Current
918 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
41,490 GBP2025-03-31
Amounts falling due within one year, Current
5,352 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,104 GBP2025-03-31
13,531 GBP2024-03-31
Other Creditors
Current
248 GBP2025-03-31
298 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31