Property, Plant & Equipment
31,894 GBP2025-03-31
37,487 GBP2024-03-31
Debtors
Current
15,614 GBP2025-03-31
4,086 GBP2024-03-31
Cash at bank and in hand
13,633 GBP2025-03-31
1,278 GBP2024-03-31
Current Assets
29,247 GBP2025-03-31
5,364 GBP2024-03-31
Net Current Assets/Liabilities
-101,950 GBP2025-03-31
-143,514 GBP2024-03-31
Net Assets/Liabilities
-70,056 GBP2025-03-31
-106,027 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-70,156 GBP2025-03-31
-106,127 GBP2024-03-31
Equity
-70,056 GBP2025-03-31
-106,027 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
55,935 GBP2025-03-31
55,935 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,935 GBP2025-03-31
55,935 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,041 GBP2025-03-31
18,448 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,041 GBP2025-03-31
18,448 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
31,894 GBP2025-03-31
37,487 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,811 GBP2025-03-31
Amounts falling due within one year, Current
3,996 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,713 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
15,614 GBP2025-03-31
Amounts falling due within one year, Current
4,086 GBP2024-03-31
Trade Creditors/Trade Payables
3,245 GBP2025-03-31
3,185 GBP2024-03-31
Amounts Owed to Related Parties
93,519 GBP2025-03-31
99,828 GBP2024-03-31
Accrued Liabilities
17,180 GBP2025-03-31
17,130 GBP2024-03-31
Other Creditors
11,143 GBP2025-03-31
27,246 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-03-31
60 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-03-31
40 shares2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31