Property, Plant & Equipment
129,724 GBP2025-03-31
6,431 GBP2024-03-31
Total Inventories
25,252 GBP2025-03-31
20,872 GBP2024-03-31
Debtors
Current
365,457 GBP2025-03-31
63,660 GBP2024-03-31
Cash at bank and in hand
193,515 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
-298,115 GBP2025-03-31
1,931 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-305,806 GBP2025-03-31
-5,760 GBP2024-03-31
Equity
-298,115 GBP2025-03-31
1,931 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
157,900 GBP2025-03-31
6,571 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
157,900 GBP2025-03-31
6,571 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,176 GBP2025-03-31
140 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,176 GBP2025-03-31
140 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28,036 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,036 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
77,576 GBP2025-03-31
44,532 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
56,482 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
56,877 GBP2025-03-31
100 GBP2024-03-31
Trade Creditors/Trade Payables
Current
177,717 GBP2025-03-31
83,032 GBP2024-03-31
Other Creditors
Current
9,191 GBP2025-03-31
6,000 GBP2024-03-31
Net Deferred Tax Liability/Asset
56,482 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
56,482 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-10-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-10-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2025-03-31
0 GBP2024-03-31
Between one and five year
95,000 GBP2025-03-31
0 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
125,000 GBP2025-03-31
0 GBP2024-03-31