Property, Plant & Equipment
198 GBP2025-03-31
406 GBP2024-03-31
Debtors
20,597 GBP2025-03-31
68,472 GBP2024-03-31
Cash at bank and in hand
42,788 GBP2025-03-31
16,624 GBP2024-03-31
Current Assets
63,385 GBP2025-03-31
85,096 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-27,528 GBP2025-03-31
Net Current Assets/Liabilities
35,857 GBP2025-03-31
28,199 GBP2024-03-31
Total Assets Less Current Liabilities
36,055 GBP2025-03-31
28,605 GBP2024-03-31
Net Assets/Liabilities
36,005 GBP2025-03-31
28,503 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
35,905 GBP2025-03-31
28,403 GBP2024-03-31
Equity
36,005 GBP2025-03-31
28,503 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
625 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
427 GBP2025-03-31
219 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
198 GBP2025-03-31
406 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,289 GBP2025-03-31
68,168 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
308 GBP2025-03-31
Amounts falling due within one year, Current
304 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20,597 GBP2025-03-31
Amounts falling due within one year, Current
68,472 GBP2024-03-31
Trade Creditors/Trade Payables
Current
551 GBP2025-03-31
27,837 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,165 GBP2025-03-31
27,334 GBP2024-03-31
Other Creditors
Current
2,812 GBP2025-03-31
1,726 GBP2024-03-31
Creditors
Current
27,528 GBP2025-03-31
56,897 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
51 shares2025-03-31
51 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
49 shares2025-03-31
49 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31