Property, Plant & Equipment
104,629 GBP2025-03-31
14,749 GBP2024-03-31
Cash at bank and in hand
161,917 GBP2025-03-31
136,537 GBP2024-03-31
Current Assets
236,417 GBP2025-03-31
211,037 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-178,791 GBP2025-03-31
-182,024 GBP2024-03-31
Net Current Assets/Liabilities
57,626 GBP2025-03-31
29,013 GBP2024-03-31
Total Assets Less Current Liabilities
162,255 GBP2025-03-31
43,762 GBP2024-03-31
Net Assets/Liabilities
144,743 GBP2025-03-31
40,162 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
144,640 GBP2025-03-31
40,060 GBP2024-03-31
Equity
144,743 GBP2025-03-31
40,162 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
143,521 GBP2025-03-31
77,038 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-27,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,892 GBP2025-03-31
62,289 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,003 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-27,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
104,629 GBP2025-03-31
14,749 GBP2024-03-31
Corporation Tax Payable
Current
47,133 GBP2025-03-31
25,875 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,437 GBP2025-03-31
15,408 GBP2024-03-31
Other Creditors
Current
120,221 GBP2025-03-31
140,741 GBP2024-03-31
Creditors
Current
178,791 GBP2025-03-31
182,024 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
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
1 shares2025-03-31
1 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
1 shares2025-03-31
1 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
1 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
102 GBP2024-03-31