Property, Plant & Equipment
1,229 GBP2025-03-28
527 GBP2024-03-28
Fixed Assets - Investments
20,180 GBP2025-03-28
20,180 GBP2024-03-28
Fixed Assets
21,409 GBP2025-03-28
20,707 GBP2024-03-28
Debtors
47,593 GBP2025-03-28
1,300 GBP2024-03-28
Cash at bank and in hand
5,369 GBP2025-03-28
34 GBP2024-03-28
Current Assets
52,962 GBP2025-03-28
1,334 GBP2024-03-28
Creditors
Current, Amounts falling due within one year
-11,821 GBP2024-03-28
Net Current Assets/Liabilities
28,591 GBP2025-03-28
-10,487 GBP2024-03-28
Total Assets Less Current Liabilities
50,000 GBP2025-03-28
10,220 GBP2024-03-28
Creditors
Non-current, Amounts falling due after one year
-370 GBP2025-03-28
Net Assets/Liabilities
49,630 GBP2025-03-28
-33,469 GBP2024-03-28
Equity
Called up share capital
2,000 GBP2025-03-28
2,000 GBP2024-03-28
Retained earnings (accumulated losses)
47,630 GBP2025-03-28
-35,469 GBP2024-03-28
Equity
49,630 GBP2025-03-28
-33,469 GBP2024-03-28
Average Number of Employees
12024-03-29 ~ 2025-03-28
12023-03-29 ~ 2024-03-28
Property, Plant & Equipment - Gross Cost
Other
2,037 GBP2025-03-28
1,188 GBP2024-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
808 GBP2025-03-28
661 GBP2024-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
147 GBP2024-03-29 ~ 2025-03-28
Property, Plant & Equipment
Other
1,229 GBP2025-03-28
527 GBP2024-03-28
Investments in group undertakings and participating interests
20,180 GBP2025-03-28
20,180 GBP2024-03-28
Trade Debtors/Trade Receivables
Current
975 GBP2025-03-28
1,300 GBP2024-03-28
Other Debtors
Amounts falling due within one year
46,618 GBP2025-03-28
0 GBP2024-03-28
Debtors
Amounts falling due within one year, Current
47,593 GBP2025-03-28
Current, Amounts falling due within one year
1,300 GBP2024-03-28
Bank Borrowings/Overdrafts
Current
621 GBP2025-03-28
606 GBP2024-03-28
Corporation Tax Payable
Current
1,932 GBP2025-03-28
0 GBP2024-03-28
Other Taxation & Social Security Payable
Current
60 GBP2025-03-28
60 GBP2024-03-28
Other Creditors
Current
21,758 GBP2025-03-28
11,155 GBP2024-03-28
Creditors
Current
24,371 GBP2025-03-28
11,821 GBP2024-03-28
Bank Borrowings/Overdrafts
Non-current
370 GBP2025-03-28
991 GBP2024-03-28
Other Creditors
Non-current
42,698 GBP2024-03-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-29 ~ 2025-03-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-03-28
2,000 shares2024-03-28