Property, Plant & Equipment
17,036 GBP2025-03-31
5,202 GBP2024-03-31
Debtors
335,343 GBP2025-03-31
243,608 GBP2024-03-31
Cash at bank and in hand
396,088 GBP2025-03-31
138,899 GBP2024-03-31
Current Assets
731,431 GBP2025-03-31
382,507 GBP2024-03-31
Net Current Assets/Liabilities
-129,609 GBP2025-03-31
52,342 GBP2024-03-31
Total Assets Less Current Liabilities
-112,573 GBP2025-03-31
57,544 GBP2024-03-31
Equity
Called up share capital
125 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-112,698 GBP2025-03-31
57,444 GBP2024-03-31
Equity
-112,573 GBP2025-03-31
57,544 GBP2024-03-31
Average Number of Employees
332024-04-01 ~ 2025-03-31
112023-03-02 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
27,780 GBP2025-03-31
6,686 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,744 GBP2025-03-31
1,484 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
17,036 GBP2025-03-31
5,202 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
163,486 GBP2024-03-31
Amounts Owed By Related Parties
59,664 GBP2025-03-31
Current
50,555 GBP2024-03-31
Other Debtors
Amounts falling due within one year
275,679 GBP2025-03-31
29,567 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
335,343 GBP2025-03-31
Amounts falling due within one year, Current
243,608 GBP2024-03-31
Trade Creditors/Trade Payables
Current
67,578 GBP2025-03-31
117,261 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
18,651 GBP2024-03-31
Other Taxation & Social Security Payable
Current
135,116 GBP2025-03-31
84,973 GBP2024-03-31
Other Creditors
Current
658,346 GBP2025-03-31
109,280 GBP2024-03-31
Creditors
Current
861,040 GBP2025-03-31
330,165 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
125 GBP2025-03-31
100 GBP2024-03-31