Property, Plant & Equipment
13 GBP2025-03-31
455 GBP2024-03-31
Debtors
229,313 GBP2025-03-31
225,705 GBP2024-03-31
Cash at bank and in hand
66,374 GBP2025-03-31
107,930 GBP2024-03-31
Current Assets
296,037 GBP2025-03-31
333,893 GBP2024-03-31
Creditors
Amounts falling due within one year
-162,020 GBP2025-03-31
-249,567 GBP2024-03-31
Net Current Assets/Liabilities
134,017 GBP2025-03-31
84,326 GBP2024-03-31
Total Assets Less Current Liabilities
134,030 GBP2025-03-31
84,781 GBP2024-03-31
Net Assets/Liabilities
134,030 GBP2025-03-31
84,695 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
134,020 GBP2025-03-31
84,685 GBP2024-03-31
Equity
134,030 GBP2025-03-31
84,695 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,339 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,326 GBP2025-03-31
884 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
442 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
13 GBP2025-03-31
455 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,223 GBP2025-03-31
5,500 GBP2024-03-31
Amounts Owed By Related Parties
206,300 GBP2025-03-31
Current
217,158 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
18,790 GBP2025-03-31
Amounts falling due within one year, Current
3,047 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
229,313 GBP2025-03-31
Amounts falling due within one year, Current
225,705 GBP2024-03-31
Trade Creditors/Trade Payables
Current
572 GBP2025-03-31
3,735 GBP2024-03-31
Corporation Tax Payable
Current
19,726 GBP2025-03-31
9,407 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,161 GBP2025-03-31
1,477 GBP2024-03-31
Other Creditors
Current
140,561 GBP2025-03-31
234,948 GBP2024-03-31
Creditors
Current
162,020 GBP2025-03-31
249,567 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31