Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
2,106 GBP2025-03-31
Property, Plant & Equipment
48,819 GBP2025-03-31
30,209 GBP2024-03-31
Fixed Assets
50,925 GBP2025-03-31
30,209 GBP2024-03-31
Debtors
397,008 GBP2025-03-31
63,880 GBP2024-03-31
Cash at bank and in hand
483,223 GBP2025-03-31
10,316 GBP2024-03-31
Current Assets
880,231 GBP2025-03-31
74,196 GBP2024-03-31
Creditors
Current
817,976 GBP2025-03-31
81,086 GBP2024-03-31
Net Current Assets/Liabilities
62,255 GBP2025-03-31
-6,890 GBP2024-03-31
Total Assets Less Current Liabilities
113,180 GBP2025-03-31
23,319 GBP2024-03-31
Net Assets/Liabilities
101,610 GBP2025-03-31
15,767 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
50 GBP2024-03-31
Share premium
17,875 GBP2025-03-31
Capital redemption reserve
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
83,585 GBP2025-03-31
15,667 GBP2024-03-31
Equity
101,610 GBP2025-03-31
15,767 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
42022-12-29 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,340 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
234 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
234 GBP2025-03-31
Intangible Assets
Other than goodwill
2,106 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,960 GBP2025-03-31
44,572 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,141 GBP2025-03-31
14,363 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
48,819 GBP2025-03-31
30,209 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
299,633 GBP2025-03-31
62,054 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
97,375 GBP2025-03-31
1,826 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
397,008 GBP2025-03-31
63,880 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,903 GBP2025-03-31
16,050 GBP2024-03-31
Other Taxation & Social Security Payable
Current
404,966 GBP2025-03-31
42,396 GBP2024-03-31
Other Creditors
Current
395,107 GBP2025-03-31
22,640 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31