Property, Plant & Equipment
6,767 GBP2025-03-31
9,723 GBP2024-03-31
Debtors
158,472 GBP2025-03-31
58,085 GBP2024-03-31
Cash at bank and in hand
7,478 GBP2025-03-31
0 GBP2024-03-31
Current Assets
165,950 GBP2025-03-31
58,085 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-163,424 GBP2025-03-31
Net Current Assets/Liabilities
2,526 GBP2025-03-31
4,545 GBP2024-03-31
Total Assets Less Current Liabilities
9,293 GBP2025-03-31
14,268 GBP2024-03-31
Net Assets/Liabilities
3,605 GBP2025-03-31
1,032 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,505 GBP2025-03-31
932 GBP2024-03-31
Equity
3,605 GBP2025-03-31
1,032 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
17,913 GBP2025-03-31
16,669 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,146 GBP2025-03-31
6,946 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
6,767 GBP2025-03-31
9,723 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
127,665 GBP2025-03-31
3,597 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
30,807 GBP2025-03-31
Amounts falling due within one year, Current
54,488 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
158,472 GBP2025-03-31
Amounts falling due within one year, Current
58,085 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
13,116 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,960 GBP2025-03-31
12,522 GBP2024-03-31
Corporation Tax Payable
Current
14,325 GBP2025-03-31
12,422 GBP2024-03-31
Other Creditors
Current
137,139 GBP2025-03-31
15,480 GBP2024-03-31
Creditors
Current
163,424 GBP2025-03-31
53,540 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,688 GBP2025-03-31
13,236 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