Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
87 GBP2025-03-31
393 GBP2024-03-31
Debtors
77,662 GBP2025-03-31
63,988 GBP2024-03-31
Cash at bank and in hand
34,086 GBP2025-03-31
90,869 GBP2024-03-31
Current Assets
111,748 GBP2025-03-31
154,857 GBP2024-03-31
Creditors
Current
99,280 GBP2025-03-31
153,769 GBP2024-03-31
Net Current Assets/Liabilities
12,468 GBP2025-03-31
1,088 GBP2024-03-31
Total Assets Less Current Liabilities
12,555 GBP2025-03-31
1,481 GBP2024-03-31
Net Assets/Liabilities
12,533 GBP2025-03-31
1,383 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
12,233 GBP2025-03-31
1,083 GBP2024-03-31
Equity
12,533 GBP2025-03-31
1,383 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,224 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,137 GBP2025-03-31
831 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
306 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
87 GBP2025-03-31
393 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,645 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
5,200 GBP2025-03-31
5,200 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
72,462 GBP2025-03-31
Amounts falling due within one year, Current
143 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
77,662 GBP2025-03-31
Amounts falling due within one year, Current
63,988 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,248 GBP2025-03-31
7,289 GBP2024-03-31
Amounts owed to group undertakings
Current
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,368 GBP2025-03-31
86,247 GBP2024-03-31
Other Creditors
Current
23,664 GBP2025-03-31
20,233 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
100 shares2025-03-31
Class 3 ordinary share
100 shares2025-03-31