Property, Plant & Equipment
2,488 GBP2024-12-31
2,658 GBP2024-03-31
Fixed Assets - Investments
2,207 GBP2024-12-31
2,207 GBP2024-03-31
Fixed Assets
4,695 GBP2024-12-31
4,865 GBP2024-03-31
Debtors
214,748 GBP2024-12-31
243,307 GBP2024-03-31
Cash at bank and in hand
51,443 GBP2024-12-31
186,411 GBP2024-03-31
Current Assets
266,191 GBP2024-12-31
429,718 GBP2024-03-31
Net Current Assets/Liabilities
55,511 GBP2024-12-31
55,306 GBP2024-03-31
Total Assets Less Current Liabilities
60,206 GBP2024-12-31
60,171 GBP2024-03-31
Equity
Called up share capital
222 GBP2024-12-31
222 GBP2024-03-31
Retained earnings (accumulated losses)
59,984 GBP2024-12-31
59,949 GBP2024-03-31
Equity
60,206 GBP2024-12-31
60,171 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2024-12-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
5,647 GBP2024-12-31
4,974 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,159 GBP2024-12-31
2,316 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
843 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,488 GBP2024-12-31
2,658 GBP2024-03-31
Investments in group undertakings and participating interests
2,207 GBP2024-12-31
2,207 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
53,488 GBP2024-12-31
206,004 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
55,855 GBP2024-12-31
0 GBP2024-03-31
Amounts Owed By Related Parties
46,084 GBP2024-12-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
59,321 GBP2024-12-31
37,303 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
214,748 GBP2024-12-31
243,307 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,466 GBP2024-12-31
22,582 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2024-12-31
55,855 GBP2024-03-31
Other Taxation & Social Security Payable
Current
49,593 GBP2024-12-31
202,148 GBP2024-03-31
Other Creditors
Current
150,621 GBP2024-12-31
93,827 GBP2024-03-31
Creditors
Current
210,680 GBP2024-12-31
374,412 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,195 shares2024-12-31
12,195 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2024-03-31
Equity
Called up share capital
222 GBP2024-12-31
222 GBP2024-03-31