Property, Plant & Equipment
119 GBP2025-03-31
139 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
213,000 GBP2024-03-31
Debtors
Current
191,119 GBP2025-03-31
44,691 GBP2024-03-31
Cash at bank and in hand
1,542 GBP2025-03-31
3,727 GBP2024-03-31
Net Assets/Liabilities
176 GBP2025-03-31
6,760 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
76 GBP2025-03-31
6,660 GBP2024-03-31
Equity
176 GBP2025-03-31
6,760 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
159 GBP2025-03-31
159 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
159 GBP2025-03-31
159 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40 GBP2025-03-31
20 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40 GBP2025-03-31
20 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2024-04-01 ~ 2025-03-31
Amounts owed by directors
Current
5,657 GBP2025-03-31
4,308 GBP2024-03-31
Prepayments/Accrued Income
Current
154,000 GBP2025-03-31
0 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
23,885 GBP2025-03-31
39,587 GBP2024-03-31
Trade Creditors/Trade Payables
Current
118,126 GBP2025-03-31
197,274 GBP2024-03-31
Amounts owed to directors
Current
0 GBP2025-03-31
370 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,400 GBP2025-03-31
5,274 GBP2024-03-31
Other Creditors
Current
15,636 GBP2025-03-31
8,576 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
98 GBP2024-04-01 ~ 2025-03-31
98 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31