Property, Plant & Equipment
9,001 GBP2025-03-31
7,388 GBP2024-03-31
Debtors
80,357 GBP2025-03-31
437,026 GBP2024-03-31
Cash at bank and in hand
148,927 GBP2025-03-31
57,001 GBP2024-03-31
Current Assets
229,284 GBP2025-03-31
494,027 GBP2024-03-31
Net Current Assets/Liabilities
60,493 GBP2025-03-31
199,278 GBP2024-03-31
Total Assets Less Current Liabilities
69,494 GBP2025-03-31
206,666 GBP2024-03-31
Net Assets/Liabilities
67,243 GBP2025-03-31
204,819 GBP2024-03-31
Equity
Called up share capital
108 GBP2025-03-31
108 GBP2024-03-31
0 GBP2023-03-16
Retained earnings (accumulated losses)
67,135 GBP2025-03-31
204,711 GBP2024-03-31
0 GBP2023-03-16
Equity
67,243 GBP2025-03-31
204,819 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
341,103 GBP2024-04-01 ~ 2025-03-31
681,639 GBP2023-03-17 ~ 2024-03-31
Profit/Loss
341,103 GBP2024-04-01 ~ 2025-03-31
681,639 GBP2023-03-17 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
108 GBP2023-03-17 ~ 2024-03-31
Issue of Equity Instruments
108 GBP2023-03-17 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-476,928 GBP2023-03-17 ~ 2024-03-31
Dividends Paid
-478,679 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-03-17 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
14,293 GBP2025-03-31
8,749 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,292 GBP2025-03-31
1,361 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,931 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
9,001 GBP2025-03-31
7,388 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
71,177 GBP2025-03-31
391,797 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
9,180 GBP2025-03-31
45,229 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
80,357 GBP2025-03-31
437,026 GBP2024-03-31
Other Taxation & Social Security Payable
Current
159,093 GBP2025-03-31
290,150 GBP2024-03-31
Other Creditors
Current
9,698 GBP2025-03-31
4,599 GBP2024-03-31
Creditors
Current
168,791 GBP2025-03-31
294,749 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
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
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
108 GBP2025-03-31
108 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
69,782 GBP2025-03-31
0 GBP2024-03-31