Property, Plant & Equipment
3,928 GBP2025-03-31
9,490 GBP2024-03-31
Debtors
20,781 GBP2025-03-31
69,003 GBP2024-03-31
Cash at bank and in hand
449,110 GBP2025-03-31
184,512 GBP2024-03-31
Current Assets
481,156 GBP2025-03-31
265,583 GBP2024-03-31
Net Current Assets/Liabilities
2,762 GBP2025-03-31
2,762 GBP2024-03-31
Total Assets Less Current Liabilities
6,690 GBP2025-03-31
12,252 GBP2024-03-31
Net Assets/Liabilities
5,647 GBP2025-03-31
9,879 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,547 GBP2025-03-31
9,779 GBP2024-03-31
13,209 GBP2023-03-31
Equity
5,647 GBP2025-03-31
9,879 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
38,615 GBP2024-04-01 ~ 2025-03-31
39,840 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
38,615 GBP2024-04-01 ~ 2025-03-31
39,840 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
50,602 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,674 GBP2025-03-31
41,112 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,562 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,928 GBP2025-03-31
9,490 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,491 GBP2025-03-31
20,475 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
15,841 GBP2024-03-31
Other Debtors
Amounts falling due within one year
12,290 GBP2025-03-31
32,687 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20,781 GBP2025-03-31
Amounts falling due within one year, Current
69,003 GBP2024-03-31
Trade Creditors/Trade Payables
Current
40,673 GBP2025-03-31
37,977 GBP2024-03-31
Amounts owed to group undertakings
Current
236,217 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,983 GBP2025-03-31
13,397 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
8,619 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
187,521 GBP2025-03-31
202,828 GBP2024-03-31
Creditors
Current
478,394 GBP2025-03-31
262,821 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