Property, Plant & Equipment
47,366 GBP2025-03-31
0 GBP2024-03-31
Debtors
44,141 GBP2025-03-31
52,255 GBP2024-03-31
Cash at bank and in hand
40,432 GBP2025-03-31
66,043 GBP2024-03-31
Current Assets
86,308 GBP2025-03-31
118,920 GBP2024-03-31
Net Current Assets/Liabilities
50,295 GBP2025-03-31
72,177 GBP2024-03-31
Total Assets Less Current Liabilities
97,661 GBP2025-03-31
72,177 GBP2024-03-31
Creditors
Non-current
-16,000 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
69,819 GBP2025-03-31
72,177 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
69,719 GBP2025-03-31
72,077 GBP2024-03-31
Equity
69,819 GBP2025-03-31
72,177 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
51,672 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,306 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,306 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
47,366 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
43,121 GBP2025-03-31
52,255 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,020 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
44,141 GBP2025-03-31
Amounts falling due within one year, Current
52,255 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
10,667 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,751 GBP2025-03-31
14,121 GBP2024-03-31
Taxation/Social Security Payable
8,789 GBP2025-03-31
29,785 GBP2024-03-31
Other Creditors
Current
403 GBP2025-03-31
674 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,403 GBP2025-03-31
2,163 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
16,000 GBP2025-03-31
0 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