Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
74,228 GBP2025-03-31
54,281 GBP2024-03-31
Debtors
93,902 GBP2025-03-31
48,898 GBP2024-03-31
Cash at bank and in hand
92,436 GBP2025-03-31
26,141 GBP2024-03-31
Current Assets
211,338 GBP2025-03-31
85,039 GBP2024-03-31
Net Current Assets/Liabilities
32,943 GBP2025-03-31
30,662 GBP2024-03-31
Total Assets Less Current Liabilities
107,171 GBP2025-03-31
84,943 GBP2024-03-31
Creditors
Non-current
-33,951 GBP2025-03-31
-38,137 GBP2024-03-31
Net Assets/Liabilities
59,117 GBP2025-03-31
36,493 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
59,115 GBP2025-03-31
36,491 GBP2024-03-31
Equity
59,117 GBP2025-03-31
36,493 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
126,999 GBP2025-03-31
86,571 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,771 GBP2025-03-31
32,291 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
74,228 GBP2025-03-31
54,281 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
91,256 GBP2025-03-31
34,335 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,646 GBP2025-03-31
Current, Amounts falling due within one year
14,563 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
93,902 GBP2025-03-31
Current, Amounts falling due within one year
48,898 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,702 GBP2025-03-31
9,519 GBP2024-03-31
Other Taxation & Social Security Payable
Current
45,386 GBP2025-03-31
22,501 GBP2024-03-31
Other Creditors
Current
100,307 GBP2025-03-31
12,357 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,741 GBP2025-03-31
11,578 GBP2024-03-31
Other Creditors
Non-current
32,210 GBP2025-03-31
26,559 GBP2024-03-31
Creditors
Current
33,951 GBP2025-03-31
38,137 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
2 shares2025-03-31
2 shares2024-03-31