Property, Plant & Equipment
30,056 GBP2025-03-31
41,536 GBP2024-03-31
Debtors
291,659 GBP2025-03-31
608,647 GBP2024-03-31
Cash at bank and in hand
12,985 GBP2025-03-31
42,876 GBP2024-03-31
Current Assets
304,644 GBP2025-03-31
651,523 GBP2024-03-31
Creditors
Amounts falling due within one year
-314,608 GBP2025-03-31
-653,470 GBP2024-03-31
Net Current Assets/Liabilities
-9,964 GBP2025-03-31
-1,947 GBP2024-03-31
Total Assets Less Current Liabilities
20,092 GBP2025-03-31
39,589 GBP2024-03-31
Creditors
Amounts falling due after one year
-10,921 GBP2025-03-31
-31,027 GBP2024-03-31
Net Assets/Liabilities
1,657 GBP2025-03-31
670 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,557 GBP2025-03-31
570 GBP2024-03-31
Equity
1,657 GBP2025-03-31
670 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
94,082 GBP2025-03-31
92,028 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
64,026 GBP2025-03-31
50,492 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,534 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
30,056 GBP2025-03-31
41,536 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,268 GBP2025-03-31
1,639 GBP2024-03-31
Amounts Owed By Related Parties
122,270 GBP2025-03-31
Current
271,270 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
144,121 GBP2025-03-31
335,738 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
291,659 GBP2025-03-31
608,647 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
197,061 GBP2025-03-31
490,309 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,319 GBP2025-03-31
14,416 GBP2024-03-31
Other Creditors
Current
98,228 GBP2025-03-31
138,745 GBP2024-03-31
Creditors
Non-current
314,608 GBP2025-03-31
653,470 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-03-31
12,500 GBP2024-03-31
Other Creditors
Non-current
8,421 GBP2025-03-31
18,527 GBP2024-03-31
Creditors
Current
10,921 GBP2025-03-31
31,027 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