Property, Plant & Equipment
3,672 GBP2025-03-31
700 GBP2024-03-31
Debtors
167,287 GBP2025-03-31
121,863 GBP2024-03-31
Cash at bank and in hand
67,720 GBP2025-03-31
153,279 GBP2024-03-31
Current Assets
365,007 GBP2025-03-31
599,142 GBP2024-03-31
Creditors
Amounts falling due within one year
-286,340 GBP2025-03-31
-541,039 GBP2024-03-31
Net Current Assets/Liabilities
78,667 GBP2025-03-31
58,103 GBP2024-03-31
Total Assets Less Current Liabilities
82,339 GBP2025-03-31
58,803 GBP2024-03-31
Net Assets/Liabilities
81,421 GBP2025-03-31
58,628 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
81,121 GBP2025-03-31
58,328 GBP2024-03-31
Equity
81,421 GBP2025-03-31
58,628 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,644 GBP2025-03-31
1,024 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
972 GBP2025-03-31
324 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
648 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,672 GBP2025-03-31
700 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
165,003 GBP2025-03-31
121,863 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,284 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
167,287 GBP2025-03-31
Current, Amounts falling due within one year
121,863 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,828 GBP2025-03-31
230,054 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,292 GBP2025-03-31
45,042 GBP2024-03-31
Other Creditors
Current
247,220 GBP2025-03-31
265,943 GBP2024-03-31
Creditors
Current
286,340 GBP2025-03-31
541,039 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
50 shares2025-03-31
50 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
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31