Property, Plant & Equipment
5,372 GBP2025-03-31
4,562 GBP2024-03-31
Debtors
12,865 GBP2025-03-31
11,250 GBP2024-03-31
Cash at bank and in hand
27,465 GBP2025-03-31
13,538 GBP2024-03-31
Current Assets
40,330 GBP2025-03-31
24,788 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-6,018 GBP2025-03-31
Net Current Assets/Liabilities
34,312 GBP2025-03-31
15,808 GBP2024-03-31
Total Assets Less Current Liabilities
39,684 GBP2025-03-31
20,370 GBP2024-03-31
Net Assets/Liabilities
38,566 GBP2025-03-31
19,504 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
38,466 GBP2025-03-31
19,404 GBP2024-03-31
Equity
38,566 GBP2025-03-31
19,504 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-03-22 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,682 GBP2025-03-31
3,806 GBP2024-03-31
Computers
2,567 GBP2025-03-31
1,349 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,249 GBP2025-03-31
5,155 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,076 GBP2025-03-31
256 GBP2024-03-31
Computers
801 GBP2025-03-31
337 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,877 GBP2025-03-31
593 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
820 GBP2024-04-01 ~ 2025-03-31
Computers
464 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,606 GBP2025-03-31
3,550 GBP2024-03-31
Computers
1,766 GBP2025-03-31
1,012 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,725 GBP2025-03-31
11,250 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,140 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,865 GBP2025-03-31
Amounts falling due within one year, Current
11,250 GBP2024-03-31
Corporation Tax Payable
Current
4,481 GBP2025-03-31
4,212 GBP2024-03-31
Other Creditors
Current
1,537 GBP2025-03-31
4,768 GBP2024-03-31
Creditors
Current
6,018 GBP2025-03-31
8,980 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