Property, Plant & Equipment
21,863 GBP2025-03-31
20,302 GBP2024-03-31
Debtors
43,281 GBP2025-03-31
42,307 GBP2024-03-31
Cash at bank and in hand
47,917 GBP2025-03-31
2,000 GBP2024-03-31
Current Assets
105,869 GBP2025-03-31
58,355 GBP2024-03-31
Creditors
Amounts falling due within one year
-127,731 GBP2025-03-31
-78,656 GBP2024-03-31
Net Current Assets/Liabilities
-21,862 GBP2025-03-31
-20,301 GBP2024-03-31
Total Assets Less Current Liabilities
1 GBP2025-03-31
1 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,292 GBP2024-04-01 ~ 2025-03-31
32,862 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,292 GBP2024-04-01 ~ 2025-03-31
32,862 GBP2023-04-01 ~ 2024-03-31
Equity
1 GBP2025-03-31
1 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
32,508 GBP2025-03-31
26,517 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,645 GBP2025-03-31
6,215 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,430 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
21,863 GBP2025-03-31
20,302 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,819 GBP2025-03-31
10,127 GBP2024-03-31
Amounts Owed By Related Parties
32,392 GBP2025-03-31
Current
13,396 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
70 GBP2025-03-31
18,784 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
43,281 GBP2025-03-31
42,307 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,314 GBP2025-03-31
20,664 GBP2024-03-31
Other Taxation & Social Security Payable
Current
92,372 GBP2025-03-31
48,564 GBP2024-03-31
Other Creditors
Current
20,045 GBP2025-03-31
9,428 GBP2024-03-31
Creditors
Current
127,731 GBP2025-03-31
78,656 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
1 shares2025-03-31
1 shares2024-03-31