Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,040 GBP2025-03-31
2,507 GBP2024-03-31
Fixed Assets - Investments
15,907 GBP2025-03-31
16,611 GBP2024-03-31
Fixed Assets
18,947 GBP2025-03-31
19,118 GBP2024-03-31
Debtors
192,005 GBP2025-03-31
86,409 GBP2024-03-31
Cash at bank and in hand
2,451 GBP2025-03-31
2,213 GBP2024-03-31
Current Assets
194,456 GBP2025-03-31
88,622 GBP2024-03-31
Creditors
Current
211,377 GBP2025-03-31
106,023 GBP2024-03-31
Net Current Assets/Liabilities
-16,921 GBP2025-03-31
-17,401 GBP2024-03-31
Total Assets Less Current Liabilities
2,026 GBP2025-03-31
1,717 GBP2024-03-31
Net Assets/Liabilities
1,448 GBP2025-03-31
1,241 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
1,248 GBP2025-03-31
1,041 GBP2024-03-31
Equity
1,448 GBP2025-03-31
1,241 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,747 GBP2025-03-31
3,695 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,707 GBP2025-03-31
1,188 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,519 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,040 GBP2025-03-31
2,507 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
15,907 GBP2025-03-31
16,611 GBP2024-03-31
Investments in Group Undertakings
15,907 GBP2025-03-31
16,611 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
141,287 GBP2025-03-31
Amounts falling due within one year, Current
76,688 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
23,245 GBP2025-03-31
Amounts falling due within one year, Current
9,721 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
192,005 GBP2025-03-31
Amounts falling due within one year, Current
86,409 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,752 GBP2025-03-31
4,111 GBP2024-03-31
Amounts owed to group undertakings
Current
9,836 GBP2025-03-31
11,006 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,908 GBP2025-03-31
15,273 GBP2024-03-31
Other Creditors
Current
143,881 GBP2025-03-31
74,966 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