Property, Plant & Equipment
5,465 GBP2025-03-31
4,264 GBP2024-03-31
Debtors
56,899 GBP2025-03-31
68,492 GBP2024-03-31
Cash at bank and in hand
2,492 GBP2025-03-31
5,504 GBP2024-03-31
Current Assets
59,391 GBP2025-03-31
73,996 GBP2024-03-31
Creditors
Amounts falling due within one year
-216,541 GBP2025-03-31
-54,162 GBP2024-03-31
Net Current Assets/Liabilities
-157,150 GBP2025-03-31
19,834 GBP2024-03-31
Total Assets Less Current Liabilities
-151,685 GBP2025-03-31
24,098 GBP2024-03-31
Creditors
Amounts falling due after one year
-111,607 GBP2025-03-31
-66,302 GBP2024-03-31
Net Assets/Liabilities
-263,292 GBP2025-03-31
-42,204 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-263,392 GBP2025-03-31
-42,304 GBP2024-03-31
Equity
-263,292 GBP2025-03-31
-42,204 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
42022-11-22 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
7,151 GBP2025-03-31
4,810 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,686 GBP2025-03-31
546 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,465 GBP2025-03-31
4,264 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,503 GBP2025-03-31
3 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
51,396 GBP2025-03-31
53,489 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
56,899 GBP2025-03-31
53,492 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
26 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
83,537 GBP2025-03-31
27,806 GBP2024-03-31
Other Taxation & Social Security Payable
Current
126,752 GBP2025-03-31
13,734 GBP2024-03-31
Other Creditors
Current
6,226 GBP2025-03-31
12,622 GBP2024-03-31
Creditors
Current
216,541 GBP2025-03-31
54,162 GBP2024-03-31
Other Creditors
Non-current
111,607 GBP2025-03-31
66,302 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
75 shares2025-03-31
75 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
25 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31