Property, Plant & Equipment
1,149 GBP2025-03-31
2,162 GBP2024-03-31
Debtors
78,592 GBP2025-03-31
16,642 GBP2024-03-31
Cash at bank and in hand
15,431 GBP2025-03-31
30,493 GBP2024-03-31
Current Assets
94,023 GBP2025-03-31
47,135 GBP2024-03-31
Net Current Assets/Liabilities
19,080 GBP2025-03-31
-1,958 GBP2024-03-31
Total Assets Less Current Liabilities
20,229 GBP2025-03-31
204 GBP2024-03-31
Net Assets/Liabilities
19,941 GBP2025-03-31
204 GBP2024-03-31
Equity
Called up share capital
21 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
19,920 GBP2025-03-31
184 GBP2024-03-31
Equity
19,941 GBP2025-03-31
204 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,907 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,758 GBP2025-03-31
1,745 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,149 GBP2025-03-31
2,162 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
60,597 GBP2025-03-31
16,642 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,995 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
78,592 GBP2025-03-31
Amounts falling due within one year, Current
16,642 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,682 GBP2025-03-31
13,169 GBP2024-03-31
Other Taxation & Social Security Payable
Current
68,776 GBP2025-03-31
34,057 GBP2024-03-31
Other Creditors
Current
4,485 GBP2025-03-31
1,867 GBP2024-03-31
Creditors
Current
74,943 GBP2025-03-31
49,093 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
75 shares2025-03-31
75 shares2024-03-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2025-03-31
75 shares2024-03-31
Par Value of Share
Class 3 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
50 shares2024-03-31