Property, Plant & Equipment
7,523 GBP2025-03-31
6,080 GBP2024-03-31
Fixed Assets - Investments
254,276 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current
165,903 GBP2025-03-31
89,929 GBP2024-03-31
Cash at bank and in hand
365,397 GBP2025-03-31
269,955 GBP2024-03-31
Net Assets/Liabilities
495,249 GBP2025-03-31
214,333 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
495,147 GBP2025-03-31
214,231 GBP2024-03-31
Equity
495,249 GBP2025-03-31
214,333 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
25,605 GBP2025-03-31
19,077 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,605 GBP2025-03-31
19,077 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,082 GBP2025-03-31
12,997 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,082 GBP2025-03-31
12,997 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,523 GBP2025-03-31
6,080 GBP2024-03-31
Amounts invested in assets
254,276 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
159,164 GBP2025-03-31
89,137 GBP2024-03-31
Other Debtors
Current
6,739 GBP2025-03-31
792 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,288 GBP2025-03-31
10,458 GBP2024-03-31
Other Creditors
Current
63,776 GBP2025-03-31
46,750 GBP2024-03-31
Net Deferred Tax Liability/Asset
-1,881 GBP2025-03-31
-1,520 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-361 GBP2024-04-01 ~ 2025-03-31
-1,520 GBP2023-04-01 ~ 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 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31