Property, Plant & Equipment
750 GBP2025-03-31
0 GBP2024-03-31
Debtors
26,190 GBP2025-03-31
22,986 GBP2024-03-31
Cash at bank and in hand
10,019 GBP2025-03-31
43,942 GBP2024-03-31
Current Assets
36,209 GBP2025-03-31
66,928 GBP2024-03-31
Net Current Assets/Liabilities
22,409 GBP2025-03-31
20,449 GBP2024-03-31
Total Assets Less Current Liabilities
23,159 GBP2025-03-31
20,449 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Retained earnings (accumulated losses)
22,759 GBP2025-03-31
20,049 GBP2024-03-31
Equity
23,159 GBP2025-03-31
20,449 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,000 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
250 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
750 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
22,464 GBP2025-03-31
13,659 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,726 GBP2025-03-31
Amounts falling due within one year, Current
9,327 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
26,190 GBP2025-03-31
Amounts falling due within one year, Current
22,986 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,981 GBP2025-03-31
979 GBP2024-03-31
Corporation Tax Payable
Current
974 GBP2025-03-31
6,396 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,355 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
6,915 GBP2025-03-31
37,604 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,575 GBP2025-03-31
1,500 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
100 shares2025-03-31
100 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
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31