Property, Plant & Equipment
1,327 GBP2025-03-31
625 GBP2024-03-31
Debtors
Current
74,694 GBP2025-03-31
11,844 GBP2024-03-31
Cash at bank and in hand
52,817 GBP2025-03-31
58,100 GBP2024-03-31
Net Assets/Liabilities
71,962 GBP2025-03-31
22,438 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Share premium
10,500 GBP2025-03-31
10,500 GBP2024-03-31
Retained earnings (accumulated losses)
61,452 GBP2025-03-31
11,928 GBP2024-03-31
Equity
71,962 GBP2025-03-31
22,438 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,130 GBP2025-03-31
958 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,130 GBP2025-03-31
958 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
803 GBP2025-03-31
333 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
803 GBP2025-03-31
333 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
470 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
64,610 GBP2025-03-31
7,020 GBP2024-03-31
Amounts owed by directors
Current
4,642 GBP2025-03-31
4,324 GBP2024-03-31
Prepayments/Accrued Income
Current
4,734 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
708 GBP2025-03-31
500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,743 GBP2025-03-31
11,095 GBP2024-03-31
Other Creditors
Current
3,731 GBP2025-03-31
1,713 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
8 GBP2024-04-01 ~ 2025-03-31
8 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31