Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
14,060 GBP2025-03-31
12,156 GBP2024-03-31
Debtors
59,715 GBP2025-03-31
34,085 GBP2024-03-31
Cash at bank and in hand
30,817 GBP2025-03-31
30,510 GBP2024-03-31
Current Assets
100,720 GBP2025-03-31
69,941 GBP2024-03-31
Net Current Assets/Liabilities
4,840 GBP2025-03-31
-5,476 GBP2024-03-31
Total Assets Less Current Liabilities
18,900 GBP2025-03-31
6,680 GBP2024-03-31
Net Assets/Liabilities
15,385 GBP2025-03-31
3,640 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
15,285 GBP2025-03-31
3,540 GBP2024-03-31
Equity
15,385 GBP2025-03-31
3,640 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
25,449 GBP2025-03-31
20,618 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,389 GBP2025-03-31
8,462 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
14,060 GBP2025-03-31
12,156 GBP2024-03-31
Amounts Owed By Related Parties
55,060 GBP2025-03-31
Current
34,060 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,655 GBP2025-03-31
25 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
59,715 GBP2025-03-31
34,085 GBP2024-03-31
Trade Creditors/Trade Payables
Current
56,656 GBP2025-03-31
44,821 GBP2024-03-31
Corporation Tax Payable
Current
11,097 GBP2025-03-31
8,109 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,720 GBP2025-03-31
6,170 GBP2024-03-31
Other Creditors
Current
19,407 GBP2025-03-31
16,317 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
60 shares2025-03-31
60 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
40 shares2025-03-31
40 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
229,500 GBP2025-03-31
249,900 GBP2024-03-31