Property, Plant & Equipment
14,514 GBP2025-03-31
18,911 GBP2024-03-31
Debtors
356 GBP2025-03-31
2,572 GBP2024-03-31
Cash at bank and in hand
13,576 GBP2025-03-31
3,603 GBP2024-03-31
Current Assets
13,932 GBP2025-03-31
6,175 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,985 GBP2025-03-31
-3,627 GBP2024-03-31
Net Current Assets/Liabilities
10,947 GBP2025-03-31
2,548 GBP2024-03-31
Total Assets Less Current Liabilities
25,461 GBP2025-03-31
21,459 GBP2024-03-31
Net Assets/Liabilities
22,703 GBP2025-03-31
16,731 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
22,603 GBP2025-03-31
16,631 GBP2024-03-31
Equity
22,703 GBP2025-03-31
16,731 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
20,183 GBP2025-03-31
19,794 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-527 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,669 GBP2025-03-31
883 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-527 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
14,514 GBP2025-03-31
18,911 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
130 GBP2025-03-31
2,472 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
226 GBP2025-03-31
100 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
356 GBP2025-03-31
2,572 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
21 GBP2024-03-31
Corporation Tax Payable
Current
2,120 GBP2025-03-31
1,450 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
1,331 GBP2024-03-31
Other Creditors
Current
865 GBP2025-03-31
825 GBP2024-03-31
Creditors
Current
2,985 GBP2025-03-31
3,627 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