Property, Plant & Equipment
4,849 GBP2025-03-31
6,063 GBP2024-03-31
Fixed Assets
4,849 GBP2025-03-31
6,063 GBP2024-03-31
Debtors
5,922 GBP2025-03-31
6,859 GBP2024-03-31
Cash at bank and in hand
-1,953 GBP2025-03-31
13,696 GBP2024-03-31
Current Assets
3,969 GBP2025-03-31
20,555 GBP2024-03-31
Net Current Assets/Liabilities
-32,660 GBP2025-03-31
-5,129 GBP2024-03-31
Total Assets Less Current Liabilities
-27,811 GBP2025-03-31
934 GBP2024-03-31
Net Assets/Liabilities
-31,089 GBP2025-03-31
-6,750 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-31,090 GBP2025-03-31
-6,751 GBP2024-04-01
-6,751 GBP2024-03-31
5,045 GBP2023-04-01
Equity
-31,089 GBP2025-03-31
-6,750 GBP2024-03-31
Called up share capital
1 GBP2025-03-31
1 GBP2024-04-01
1 GBP2024-03-31
1 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-24,339 GBP2024-04-01 ~ 2025-03-31
-11,796 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-24,339 GBP2024-04-01 ~ 2025-03-31
-11,796 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
11,958 GBP2025-03-31
11,958 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,109 GBP2025-03-31
5,895 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,214 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,890 GBP2025-03-31
504 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,959 GBP2025-03-31
5,419 GBP2024-03-31
Other Debtors
Amounts falling due within one year
986 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
936 GBP2024-03-31
Debtors
Amounts falling due within one year
5,922 GBP2025-03-31
6,859 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,335 GBP2025-03-31
6,043 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
5,627 GBP2025-03-31
5,657 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31