Property, Plant & Equipment
78,306 GBP2025-03-31
30,405 GBP2024-03-31
Debtors
48,678 GBP2025-03-31
27,872 GBP2024-03-31
Cash at bank and in hand
10,908 GBP2025-03-31
8,032 GBP2024-03-31
Current Assets
59,586 GBP2025-03-31
35,904 GBP2024-03-31
Net Current Assets/Liabilities
14,368 GBP2025-03-31
-4,100 GBP2024-03-31
Total Assets Less Current Liabilities
92,674 GBP2025-03-31
26,305 GBP2024-03-31
Net Assets/Liabilities
30,200 GBP2025-03-31
268 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
30,100 GBP2025-03-31
168 GBP2024-03-31
Equity
30,200 GBP2025-03-31
268 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
106,840 GBP2025-03-31
58,209 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-22,126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,534 GBP2025-03-31
27,804 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,606 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,876 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
78,306 GBP2025-03-31
30,405 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,075 GBP2025-03-31
14,990 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
28,603 GBP2025-03-31
Amounts falling due within one year, Current
12,882 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
48,678 GBP2025-03-31
Amounts falling due within one year, Current
27,872 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,500 GBP2025-03-31
9,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,196 GBP2025-03-31
14,001 GBP2024-03-31
Other Creditors
Current
19,522 GBP2025-03-31
16,503 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,374 GBP2025-03-31
11,874 GBP2024-03-31
Other Creditors
Non-current
50,178 GBP2025-03-31
14,163 GBP2024-03-31
Creditors
Current
52,552 GBP2025-03-31
26,037 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
100 shares2025-03-31
100 shares2024-03-31