Property, Plant & Equipment
861 GBP2025-03-31
1,021 GBP2024-03-31
Debtors
750 GBP2025-03-31
19,926 GBP2024-03-31
Cash at bank and in hand
116,973 GBP2025-03-31
89,333 GBP2024-03-31
Current Assets
117,723 GBP2025-03-31
109,259 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-24,080 GBP2025-03-31
Net Current Assets/Liabilities
93,643 GBP2025-03-31
89,160 GBP2024-03-31
Total Assets Less Current Liabilities
94,504 GBP2025-03-31
90,181 GBP2024-03-31
Net Assets/Liabilities
94,330 GBP2025-03-31
89,987 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
94,327 GBP2025-03-31
89,984 GBP2024-03-31
Equity
94,330 GBP2025-03-31
89,987 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
4,567 GBP2025-03-31
3,585 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,706 GBP2025-03-31
2,564 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,142 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
861 GBP2025-03-31
1,021 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,006 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
11,918 GBP2025-03-31
5,825 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,130 GBP2025-03-31
9,606 GBP2024-03-31
Other Creditors
Current
7,026 GBP2025-03-31
4,668 GBP2024-03-31
Creditors
Current
24,080 GBP2025-03-31
20,099 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
19,814 GBP2024-03-31
Other Debtors
Amounts falling due within one year
750 GBP2025-03-31
112 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
750 GBP2025-03-31
Amounts falling due within one year, Current
19,926 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
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150 shares2025-03-31
150 shares2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31