Property, Plant & Equipment
151,653 GBP2025-06-30
11,150 GBP2024-03-31
Fixed Assets - Investments
10,000 GBP2025-06-30
10,000 GBP2024-03-31
Fixed Assets
161,653 GBP2025-06-30
21,150 GBP2024-03-31
Debtors
3,973 GBP2025-06-30
9,724 GBP2024-03-31
Cash at bank and in hand
207,757 GBP2025-06-30
8,576 GBP2024-03-31
Current Assets
610,892 GBP2025-06-30
646,641 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-664,956 GBP2024-03-31
Net Current Assets/Liabilities
5,045 GBP2025-06-30
-18,315 GBP2024-03-31
Total Assets Less Current Liabilities
166,698 GBP2025-06-30
2,835 GBP2024-03-31
Net Assets/Liabilities
164,998 GBP2025-06-30
717 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
164,898 GBP2025-06-30
617 GBP2024-03-31
Equity
164,998 GBP2025-06-30
717 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-06-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
174,741 GBP2025-06-30
24,663 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,088 GBP2025-06-30
13,513 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,575 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment
Other
151,653 GBP2025-06-30
11,150 GBP2024-03-31
Other Investments Other Than Loans
10,000 GBP2025-06-30
10,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
2,262 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,973 GBP2025-06-30
Current, Amounts falling due within one year
7,462 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,973 GBP2025-06-30
Current, Amounts falling due within one year
9,724 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
428 GBP2025-06-30
428 GBP2024-03-31
Trade Creditors/Trade Payables
Current
312,569 GBP2025-06-30
44,403 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,308 GBP2025-06-30
2,425 GBP2024-03-31
Other Creditors
Current
285,542 GBP2025-06-30
617,700 GBP2024-03-31
Creditors
Current
605,847 GBP2025-06-30
664,956 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-03-31