Property, Plant & Equipment
16,873 GBP2025-03-31
0 GBP2024-03-31
Debtors
50,804 GBP2025-03-31
3,957 GBP2024-03-31
Cash at bank and in hand
6,917 GBP2025-03-31
5,825 GBP2024-03-31
Current Assets
57,721 GBP2025-03-31
9,782 GBP2024-03-31
Net Current Assets/Liabilities
14,275 GBP2025-03-31
7,600 GBP2024-03-31
Total Assets Less Current Liabilities
31,148 GBP2025-03-31
7,600 GBP2024-03-31
Net Assets/Liabilities
27,353 GBP2025-03-31
7,600 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
27,350 GBP2025-03-31
7,597 GBP2024-03-31
Equity
27,353 GBP2025-03-31
7,600 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-03-14 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,798 GBP2025-03-31
0 GBP2024-03-31
Other
16,318 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,116 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
105 GBP2025-03-31
0 GBP2024-03-31
Other
1,138 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,243 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
105 GBP2024-04-01 ~ 2025-03-31
Other
1,138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,243 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,693 GBP2025-03-31
0 GBP2024-03-31
Other
15,180 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
47,077 GBP2025-03-31
3,957 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,727 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
50,804 GBP2025-03-31
Amounts falling due within one year, Current
3,957 GBP2024-03-31
Trade Creditors/Trade Payables
Current
37,860 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,988 GBP2025-03-31
1,782 GBP2024-03-31
Other Creditors
Current
3,598 GBP2025-03-31
400 GBP2024-03-31
Creditors
Current
43,446 GBP2025-03-31
2,182 GBP2024-03-31