Property, Plant & Equipment
7,879 GBP2025-03-31
7,000 GBP2024-03-31
Debtors
428,088 GBP2025-03-31
259,476 GBP2024-03-31
Cash at bank and in hand
22,631 GBP2025-03-31
23,673 GBP2024-03-31
Current Assets
712,229 GBP2025-03-31
469,063 GBP2024-03-31
Creditors
Amounts falling due within one year
-755,169 GBP2025-03-31
-190,858 GBP2024-03-31
Net Current Assets/Liabilities
-42,940 GBP2025-03-31
278,205 GBP2024-03-31
Total Assets Less Current Liabilities
-35,061 GBP2025-03-31
285,205 GBP2024-03-31
Equity
Called up share capital
137 GBP2025-03-31
137 GBP2024-03-31
Share premium
671,482 GBP2025-03-31
671,482 GBP2024-03-31
Retained earnings (accumulated losses)
-706,680 GBP2025-03-31
-386,414 GBP2024-03-31
Equity
-35,061 GBP2025-03-31
285,205 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
10,239 GBP2025-03-31
7,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,360 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,360 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,879 GBP2025-03-31
7,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
391,239 GBP2025-03-31
259,421 GBP2024-03-31
Amounts Owed By Related Parties
35,604 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,245 GBP2025-03-31
Current, Amounts falling due within one year
55 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
428,088 GBP2025-03-31
Current, Amounts falling due within one year
259,476 GBP2024-03-31
Trade Creditors/Trade Payables
Current
136,319 GBP2025-03-31
135,476 GBP2024-03-31
Amounts owed to group undertakings
Current
595,376 GBP2025-03-31
38,079 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,896 GBP2025-03-31
9,803 GBP2024-03-31
Other Creditors
Current
15,578 GBP2025-03-31
7,500 GBP2024-03-31
Creditors
Current
755,169 GBP2025-03-31
190,858 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
13,680 shares2025-03-31
13,680 shares2024-03-31