Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
19,360 GBP2025-03-31
2,485 GBP2024-03-31
Debtors
17,604 GBP2025-03-31
7,958 GBP2024-03-31
Cash at bank and in hand
149,713 GBP2025-03-31
30,793 GBP2024-03-31
Current Assets
167,317 GBP2025-03-31
38,751 GBP2024-03-31
Net Current Assets/Liabilities
81,463 GBP2025-03-31
21,630 GBP2024-03-31
Total Assets Less Current Liabilities
100,823 GBP2025-03-31
24,115 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
100,723 GBP2025-03-31
24,015 GBP2024-03-31
Equity
100,823 GBP2025-03-31
24,115 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,130 GBP2025-03-31
1,130 GBP2024-03-31
Computers
6,399 GBP2025-03-31
2,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,529 GBP2025-03-31
4,030 GBP2024-03-31
Plant and equipment
15,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
772 GBP2025-03-31
653 GBP2024-03-31
Computers
1,892 GBP2025-03-31
892 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,169 GBP2025-03-31
1,545 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
505 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
119 GBP2024-04-01 ~ 2025-03-31
Computers
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,624 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
505 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
14,495 GBP2025-03-31
Furniture and fittings
358 GBP2025-03-31
477 GBP2024-03-31
Computers
4,507 GBP2025-03-31
2,008 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,832 GBP2025-03-31
6,586 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,772 GBP2025-03-31
1,372 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
17,604 GBP2025-03-31
7,958 GBP2024-03-31
Trade Creditors/Trade Payables
Current
790 GBP2024-03-31
Other Taxation & Social Security Payable
Current
45,835 GBP2025-03-31
3,294 GBP2024-03-31
Other Creditors
Current
40,019 GBP2025-03-31
13,037 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31