Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,290 GBP2025-03-31
1,790 GBP2024-03-31
Fixed Assets - Investments
854 GBP2025-03-31
854 GBP2024-03-31
Fixed Assets
2,144 GBP2025-03-31
2,644 GBP2024-03-31
Debtors
156,626 GBP2025-03-31
118,914 GBP2024-03-31
Cash at bank and in hand
85,001 GBP2025-03-31
37,094 GBP2024-03-31
Current Assets
241,627 GBP2025-03-31
156,008 GBP2024-03-31
Creditors
Current
157,855 GBP2025-03-31
141,540 GBP2024-03-31
Net Current Assets/Liabilities
83,772 GBP2025-03-31
14,468 GBP2024-03-31
Total Assets Less Current Liabilities
85,916 GBP2025-03-31
17,112 GBP2024-03-31
Net Assets/Liabilities
85,594 GBP2025-03-31
16,665 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
85,494 GBP2025-03-31
16,565 GBP2024-03-31
Equity
85,594 GBP2025-03-31
16,665 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-06-07 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
709 GBP2025-03-31
209 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,290 GBP2025-03-31
1,790 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
854 GBP2024-03-31
Investments in Group Undertakings
854 GBP2025-03-31
854 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
127,992 GBP2025-03-31
Current, Amounts falling due within one year
13,273 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
503 GBP2025-03-31
56,711 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
21,618 GBP2025-03-31
Current, Amounts falling due within one year
48,930 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
156,626 GBP2025-03-31
Current, Amounts falling due within one year
118,914 GBP2024-03-31
Trade Creditors/Trade Payables
Current
31,160 GBP2025-03-31
3,460 GBP2024-03-31
Amounts owed to group undertakings
Current
71,193 GBP2025-03-31
73,386 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,190 GBP2025-03-31
22,423 GBP2024-03-31
Other Creditors
Current
25,312 GBP2025-03-31
24,750 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31