Property, Plant & Equipment
1,762 GBP2025-03-31
974 GBP2024-03-31
Fixed Assets
1,762 GBP2025-03-31
974 GBP2024-03-31
Debtors
31,933 GBP2025-03-31
8,063 GBP2024-03-31
Cash at bank and in hand
25,833 GBP2025-03-31
38,189 GBP2024-03-31
Current Assets
57,766 GBP2025-03-31
46,252 GBP2024-03-31
Net Current Assets/Liabilities
12,434 GBP2025-03-31
9,343 GBP2024-03-31
Total Assets Less Current Liabilities
14,196 GBP2025-03-31
10,317 GBP2024-03-31
Net Assets/Liabilities
14,196 GBP2025-03-31
10,317 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
14,096 GBP2025-03-31
10,217 GBP2024-03-31
Equity
14,196 GBP2025-03-31
10,317 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-01-19 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,599 GBP2025-03-31
1,161 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,599 GBP2025-03-31
1,161 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
837 GBP2025-03-31
187 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
837 GBP2025-03-31
187 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,762 GBP2025-03-31
974 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,607 GBP2025-03-31
2,700 GBP2024-03-31
Other Debtors
Amounts falling due within one year
80 GBP2025-03-31
2,549 GBP2024-03-31
Debtors
Amounts falling due within one year
31,933 GBP2025-03-31
8,063 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
37,027 GBP2025-03-31
22,365 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
582 GBP2025-03-31
1,800 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,596 GBP2024-03-31