Property, Plant & Equipment
42,026 GBP2025-03-31
53,825 GBP2024-03-31
Debtors
243,341 GBP2025-03-31
143,635 GBP2024-03-31
Cash at bank and in hand
15,291 GBP2025-03-31
7,511 GBP2024-03-31
Current Assets
283,632 GBP2025-03-31
179,896 GBP2024-03-31
Net Current Assets/Liabilities
135,659 GBP2025-03-31
108,024 GBP2024-03-31
Total Assets Less Current Liabilities
177,685 GBP2025-03-31
161,849 GBP2024-03-31
Net Assets/Liabilities
167,178 GBP2025-03-31
144,143 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Share premium
4,869 GBP2025-03-31
4,869 GBP2024-03-31
Retained earnings (accumulated losses)
162,109 GBP2025-03-31
139,074 GBP2024-03-31
Equity
167,178 GBP2025-03-31
144,143 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
80,416 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,390 GBP2025-03-31
26,591 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,799 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
42,026 GBP2025-03-31
53,825 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
114,955 GBP2025-03-31
63,650 GBP2024-03-31
Amounts Owed By Related Parties
127,708 GBP2025-03-31
Current
79,175 GBP2024-03-31
Other Debtors
Amounts falling due within one year
678 GBP2025-03-31
810 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
243,341 GBP2025-03-31
Current, Amounts falling due within one year
143,635 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
4,250 GBP2025-03-31
12,750 GBP2024-03-31
Trade Creditors/Trade Payables
Current
32,335 GBP2025-03-31
19,628 GBP2024-03-31
Corporation Tax Payable
Current
35,798 GBP2025-03-31
15,901 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,301 GBP2025-03-31
14,123 GBP2024-03-31
Other Creditors
Current
47,971 GBP2025-03-31
7,229 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,318 GBP2025-03-31
2,241 GBP2024-03-31
Creditors
Current
147,973 GBP2025-03-31
71,872 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
4,250 GBP2024-03-31
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
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31