Property, Plant & Equipment
133,452 GBP2025-03-31
0 GBP2024-03-31
Debtors
173,114 GBP2025-03-31
448,064 GBP2024-03-31
Cash at bank and in hand
1,253,435 GBP2025-03-31
896,399 GBP2024-03-31
Current Assets
1,426,549 GBP2025-03-31
1,344,463 GBP2024-03-31
Creditors
Amounts falling due within one year
-113,261 GBP2025-03-31
-65,609 GBP2024-03-31
Net Current Assets/Liabilities
1,313,288 GBP2025-03-31
1,278,854 GBP2024-03-31
Total Assets Less Current Liabilities
1,446,740 GBP2025-03-31
1,278,854 GBP2024-03-31
Creditors
Amounts falling due after one year
-69,096 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
1,377,644 GBP2025-03-31
1,278,854 GBP2024-03-31
Equity
Called up share capital
228 GBP2025-03-31
228 GBP2024-03-31
Retained earnings (accumulated losses)
1,377,416 GBP2025-03-31
1,278,626 GBP2024-03-31
Equity
1,377,644 GBP2025-03-31
1,278,854 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
177,936 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,484 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
44,484 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
133,452 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
29,582 GBP2025-03-31
79,676 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
143,532 GBP2025-03-31
368,388 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
173,114 GBP2025-03-31
448,064 GBP2024-03-31
Corporation Tax Payable
Current
15,671 GBP2025-03-31
63,409 GBP2024-03-31
Other Creditors
Current
97,590 GBP2025-03-31
2,200 GBP2024-03-31
Creditors
Current
113,261 GBP2025-03-31
65,609 GBP2024-03-31
Other Creditors
Non-current
69,096 GBP2025-03-31
0 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
2 shares2025-03-31
2 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
22,579 shares2025-03-31
22,579 shares2024-03-31
Equity
Called up share capital
228 GBP2025-03-31
228 GBP2024-03-31