Property, Plant & Equipment
1,609 GBP2025-03-31
Debtors
Current
17,928 GBP2025-03-31
5,234 GBP2024-03-31
Cash at bank and in hand
8,801 GBP2025-03-31
9,146 GBP2024-03-31
Current Assets
26,729 GBP2025-03-31
14,380 GBP2024-03-31
Net Current Assets/Liabilities
8,310 GBP2025-03-31
2,822 GBP2024-03-31
Total Assets Less Current Liabilities
9,919 GBP2025-03-31
2,822 GBP2024-03-31
Net Assets/Liabilities
9,613 GBP2025-03-31
2,822 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
9,513 GBP2025-03-31
2,722 GBP2024-03-31
Equity
9,613 GBP2025-03-31
2,822 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-03-23 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,893 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,893 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
284 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,609 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,379 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
691 GBP2025-03-31
Amounts falling due within one year, Current
4,500 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
17,928 GBP2025-03-31
Amounts falling due within one year, Current
5,234 GBP2024-03-31
Trade Creditors/Trade Payables
22 GBP2025-03-31
Amounts Owed to Related Parties
8,277 GBP2024-03-31
Taxation/Social Security Payable
8,323 GBP2025-03-31
288 GBP2024-03-31
Other Creditors
10,074 GBP2025-03-31
2,993 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31