Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,192 GBP2025-03-31
4,429 GBP2024-03-31
Debtors
32,723 GBP2025-03-31
9,365 GBP2024-03-31
Cash at bank and in hand
13,789 GBP2025-03-31
16,234 GBP2024-03-31
Current Assets
46,512 GBP2025-03-31
25,599 GBP2024-03-31
Creditors
Current
15,102 GBP2025-03-31
9,416 GBP2024-03-31
Net Current Assets/Liabilities
31,410 GBP2025-03-31
16,183 GBP2024-03-31
Total Assets Less Current Liabilities
34,602 GBP2025-03-31
20,612 GBP2024-03-31
Net Assets/Liabilities
33,996 GBP2025-03-31
19,770 GBP2024-03-31
Equity
Called up share capital
1,006 GBP2025-03-31
1,006 GBP2024-03-31
Retained earnings (accumulated losses)
32,990 GBP2025-03-31
18,764 GBP2024-03-31
Equity
33,996 GBP2025-03-31
19,770 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,943 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,751 GBP2025-03-31
514 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,237 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,192 GBP2025-03-31
4,429 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,900 GBP2025-03-31
Amounts falling due within one year, Current
1,200 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,823 GBP2025-03-31
Amounts falling due within one year, Current
8,165 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
32,723 GBP2025-03-31
Amounts falling due within one year, Current
9,365 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,102 GBP2025-03-31
9,416 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
606 GBP2025-03-31
842 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Class 2 ordinary share
3 shares2025-03-31
Class 3 ordinary share
3 shares2025-03-31