Intangible Assets
896 GBP2025-03-31
Property, Plant & Equipment
24,424 GBP2025-03-31
Fixed Assets
25,320 GBP2025-03-31
Debtors
423,140 GBP2025-03-31
Cash at bank and in hand
65,578 GBP2025-03-31
Current Assets
488,718 GBP2025-03-31
Net Current Assets/Liabilities
21,063 GBP2025-03-31
Total Assets Less Current Liabilities
46,383 GBP2025-03-31
Net Assets/Liabilities
40,303 GBP2025-03-31
Equity
Called up share capital
1 GBP2025-03-31
Retained earnings (accumulated losses)
40,302 GBP2025-03-31
Equity
40,303 GBP2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
40,302 GBP2024-10-22 ~ 2025-03-31
Profit/Loss
40,302 GBP2024-10-22 ~ 2025-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2024-10-22 ~ 2025-03-31
Issue of Equity Instruments
1 GBP2024-10-22 ~ 2025-03-31
Average Number of Employees
112024-10-22 ~ 2025-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
104 GBP2024-10-22 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
104 GBP2025-03-31
Intangible Assets
Other than goodwill
896 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,000 GBP2025-03-31
Furniture and fittings
785 GBP2025-03-31
Computers
10,208 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
26,993 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,667 GBP2024-10-22 ~ 2025-03-31
Furniture and fittings
16 GBP2024-10-22 ~ 2025-03-31
Computers
886 GBP2024-10-22 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,569 GBP2024-10-22 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,667 GBP2025-03-31
Furniture and fittings
16 GBP2025-03-31
Computers
886 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,569 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
14,333 GBP2025-03-31
Furniture and fittings
769 GBP2025-03-31
Computers
9,322 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
389,304 GBP2025-03-31
Amounts Owed By Related Parties
1 GBP2025-03-31
Other Debtors
Amounts falling due within one year
33,835 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
423,140 GBP2025-03-31
Trade Creditors/Trade Payables
Current
221,380 GBP2025-03-31
Corporation Tax Payable
Current
7,377 GBP2025-03-31
Other Taxation & Social Security Payable
Current
50,435 GBP2025-03-31
Other Creditors
Current
188,463 GBP2025-03-31
Creditors
Current
467,655 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-22 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,810 GBP2025-03-31
Between two and five year
138,058 GBP2025-03-31
More than five year
38,042 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
183,910 GBP2025-03-31