Property, Plant & Equipment
7,407 GBP2025-03-31
7,149 GBP2024-03-31
Debtors
18,950 GBP2025-03-31
17,560 GBP2024-03-31
Cash at bank and in hand
136,521 GBP2025-03-31
198,409 GBP2024-03-31
Current Assets
155,471 GBP2025-03-31
215,969 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-402,411 GBP2024-03-31
Net Current Assets/Liabilities
55,195 GBP2025-03-31
-186,442 GBP2024-03-31
Total Assets Less Current Liabilities
62,602 GBP2025-03-31
-179,293 GBP2024-03-31
Net Assets/Liabilities
60,750 GBP2025-03-31
-181,080 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
60,650 GBP2025-03-31
-181,180 GBP2024-03-31
Equity
60,750 GBP2025-03-31
-181,080 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,299 GBP2025-03-31
18,441 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,892 GBP2025-03-31
11,292 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,407 GBP2025-03-31
7,149 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,762 GBP2025-03-31
13,853 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
2,200 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,188 GBP2025-03-31
Current, Amounts falling due within one year
1,507 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
18,950 GBP2025-03-31
Current, Amounts falling due within one year
17,560 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,283 GBP2025-03-31
395 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
378,320 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,376 GBP2025-03-31
14,770 GBP2024-03-31
Other Creditors
Current
79,617 GBP2025-03-31
8,926 GBP2024-03-31
Creditors
Current
100,276 GBP2025-03-31
402,411 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