Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Debtors
505,290 GBP2025-03-31
46,699 GBP2024-03-31
Cash at bank and in hand
29,823 GBP2025-03-31
274,711 GBP2024-03-31
Current Assets
535,113 GBP2025-03-31
321,410 GBP2024-03-31
Net Current Assets/Liabilities
412,708 GBP2025-03-31
196,191 GBP2024-03-31
Total Assets Less Current Liabilities
433,875 GBP2025-03-31
218,247 GBP2024-03-31
Net Assets/Liabilities
428,583 GBP2025-03-31
218,247 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
428,383 GBP2025-03-31
218,047 GBP2024-03-31
Equity
428,583 GBP2025-03-31
218,247 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,547 GBP2024-03-31
Computers
9,940 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,487 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,918 GBP2025-03-31
18,010 GBP2024-03-31
Computers
4,402 GBP2025-03-31
-892 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,320 GBP2025-03-31
17,118 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,908 GBP2024-04-01 ~ 2025-03-31
Computers
5,294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
15,629 GBP2025-03-31
19,537 GBP2024-03-31
Computers
5,538 GBP2025-03-31
10,832 GBP2024-03-31
Property, Plant & Equipment
21,167 GBP2025-03-31
30,369 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,159 GBP2025-03-31
42,489 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
462,131 GBP2025-03-31
4,210 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
505,290 GBP2025-03-31
46,699 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,480 GBP2025-03-31
2,589 GBP2024-03-31
Other Taxation & Social Security Payable
Current
43,964 GBP2025-03-31
50,168 GBP2024-03-31
Other Creditors
Current
69,961 GBP2025-03-31
72,462 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31