Par Value of Share
Class 1 ordinary share
12024-04-23 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-04-23 ~ 2025-03-31
Property, Plant & Equipment
23,378 GBP2025-03-31
Debtors
13,407 GBP2025-03-31
Cash at bank and in hand
25,016 GBP2025-03-31
Current Assets
38,423 GBP2025-03-31
Creditors
Current
34,838 GBP2025-03-31
Net Current Assets/Liabilities
3,585 GBP2025-03-31
Total Assets Less Current Liabilities
26,963 GBP2025-03-31
Net Assets/Liabilities
22,521 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Retained earnings (accumulated losses)
22,421 GBP2025-03-31
Equity
22,521 GBP2025-03-31
Average Number of Employees
12024-04-23 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51 GBP2025-03-31
Furniture and fittings
27,203 GBP2025-03-31
Computers
1,495 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
28,749 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2024-04-23 ~ 2025-03-31
Furniture and fittings
5,080 GBP2024-04-23 ~ 2025-03-31
Computers
281 GBP2024-04-23 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,371 GBP2024-04-23 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10 GBP2025-03-31
Furniture and fittings
5,080 GBP2025-03-31
Computers
281 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,371 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
41 GBP2025-03-31
Furniture and fittings
22,123 GBP2025-03-31
Computers
1,214 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,132 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
1,275 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
13,407 GBP2025-03-31
Other Taxation & Social Security Payable
Current
15,487 GBP2025-03-31
Other Creditors
Current
19,351 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,442 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
22,421 GBP2024-04-23 ~ 2025-03-31