Property, Plant & Equipment
24,636 GBP2025-03-31
31,557 GBP2024-03-31
Debtors
6,185 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
108,868 GBP2025-03-31
113,990 GBP2024-03-31
Current Assets
115,053 GBP2025-03-31
113,990 GBP2024-03-31
Creditors
Amounts falling due within one year
-76,479 GBP2025-03-31
-61,392 GBP2024-03-31
Net Current Assets/Liabilities
38,574 GBP2025-03-31
52,598 GBP2024-03-31
Total Assets Less Current Liabilities
63,210 GBP2025-03-31
84,155 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-28,751 GBP2024-03-31
Net Assets/Liabilities
55,321 GBP2025-03-31
47,515 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
55,221 GBP2025-03-31
47,415 GBP2024-03-31
Equity
55,321 GBP2025-03-31
47,515 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
60,566 GBP2025-03-31
58,967 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,930 GBP2025-03-31
27,410 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,520 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
24,636 GBP2025-03-31
31,557 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,185 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
8,736 GBP2025-03-31
9,326 GBP2024-03-31
Other Creditors
Current
67,743 GBP2025-03-31
52,066 GBP2024-03-31
Creditors
Current
76,479 GBP2025-03-31
61,392 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
28,751 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
25 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31