Property, Plant & Equipment
28,146 GBP2025-03-31
34,292 GBP2024-03-31
Debtors
2,875 GBP2025-03-31
19,474 GBP2024-03-31
Cash at bank and in hand
37,367 GBP2025-03-31
22,307 GBP2024-03-31
Current Assets
40,242 GBP2025-03-31
42,781 GBP2024-03-31
Net Current Assets/Liabilities
2,515 GBP2025-03-31
27,198 GBP2024-03-31
Total Assets Less Current Liabilities
30,661 GBP2025-03-31
61,490 GBP2024-03-31
Creditors
Non-current
-19,180 GBP2025-03-31
-24,847 GBP2024-03-31
Net Assets/Liabilities
4,481 GBP2025-03-31
30,143 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,381 GBP2025-03-31
30,043 GBP2024-03-31
Equity
4,481 GBP2025-03-31
30,143 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-03-08 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
40,122 GBP2025-03-31
37,517 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,976 GBP2025-03-31
3,225 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,751 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
28,146 GBP2025-03-31
34,292 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,020 GBP2025-03-31
4,020 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,855 GBP2025-03-31
Current, Amounts falling due within one year
15,454 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,875 GBP2025-03-31
Current, Amounts falling due within one year
19,474 GBP2024-03-31
Trade Creditors/Trade Payables
Current
678 GBP2025-03-31
890 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,206 GBP2025-03-31
8,402 GBP2024-03-31
Other Creditors
Current
9,843 GBP2025-03-31
6,291 GBP2024-03-31
Non-current
19,180 GBP2025-03-31
24,847 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
100 shares2025-03-31
100 shares2024-03-31
Advances or credits made to directors during the period
63,454 GBP2024-04-01 ~ 2025-03-31
Advances or credits given to directors
673 GBP2025-03-31
Advances or credits repaid by directors
-69,656 GBP2024-04-01 ~ 2025-03-31