Property, Plant & Equipment
209,077 GBP2025-03-31
82,709 GBP2024-03-31
Debtors
75,155 GBP2025-03-31
423,819 GBP2024-03-31
Cash at bank and in hand
327,018 GBP2025-03-31
294,966 GBP2024-03-31
Current Assets
422,332 GBP2025-03-31
746,782 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-646,809 GBP2024-03-31
Net Current Assets/Liabilities
123,635 GBP2025-03-31
99,973 GBP2024-03-31
Total Assets Less Current Liabilities
332,712 GBP2025-03-31
182,682 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-91,635 GBP2025-03-31
Net Assets/Liabilities
233,602 GBP2025-03-31
125,290 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
233,502 GBP2025-03-31
125,190 GBP2024-03-31
Equity
233,602 GBP2025-03-31
125,290 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,753 GBP2024-04-01 ~ 2025-03-31
-2,279 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
83,386 GBP2024-04-01 ~ 2025-03-31
54,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
246,695 GBP2025-03-31
89,069 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-175,981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,618 GBP2025-03-31
6,360 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
65,239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-33,981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
209,077 GBP2025-03-31
82,709 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
17,309 GBP2025-03-31
114,041 GBP2024-03-31
Other Debtors
Amounts falling due within one year
57,846 GBP2025-03-31
307,499 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
75,155 GBP2025-03-31
Current, Amounts falling due within one year
423,819 GBP2024-03-31
Trade Creditors/Trade Payables
Current
48,481 GBP2025-03-31
134,118 GBP2024-03-31
Corporation Tax Payable
Current
73,449 GBP2025-03-31
65,315 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,284 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
172,483 GBP2025-03-31
447,376 GBP2024-03-31
Creditors
Current
298,697 GBP2025-03-31
646,809 GBP2024-03-31
Other Creditors
Non-current
91,635 GBP2025-03-31
57,392 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