Property, Plant & Equipment
15,131 GBP2025-03-31
5,013 GBP2024-03-31
Debtors
540,376 GBP2025-03-31
83,275 GBP2024-03-31
Cash at bank and in hand
77,124 GBP2025-03-31
3,809 GBP2024-03-31
Current Assets
617,500 GBP2025-03-31
87,084 GBP2024-03-31
Net Current Assets/Liabilities
115,963 GBP2025-03-31
60,766 GBP2024-03-31
Total Assets Less Current Liabilities
131,094 GBP2025-03-31
65,779 GBP2024-03-31
Net Assets/Liabilities
127,311 GBP2025-03-31
25,219 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
127,211 GBP2025-03-31
25,119 GBP2024-03-31
Equity
127,311 GBP2025-03-31
25,219 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
42023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
17,967 GBP2025-03-31
5,593 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,836 GBP2025-03-31
580 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
15,131 GBP2025-03-31
5,013 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
77,289 GBP2025-03-31
37,878 GBP2024-03-31
Other Debtors
Amounts falling due within one year
463,087 GBP2025-03-31
45,397 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
540,376 GBP2025-03-31
83,275 GBP2024-03-31
Trade Creditors/Trade Payables
Current
101,460 GBP2025-03-31
5,101 GBP2024-03-31
Other Taxation & Social Security Payable
Current
155,420 GBP2025-03-31
16,936 GBP2024-03-31
Other Creditors
Current
244,657 GBP2025-03-31
4,281 GBP2024-03-31
Creditors
Current
501,537 GBP2025-03-31
26,318 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
40,560 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
0 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
25 shares2025-03-31
0 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
25 shares2025-03-31
0 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
25 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,680 GBP2025-03-31