Property, Plant & Equipment
13,696 GBP2025-03-31
1,125 GBP2024-03-31
Debtors
17,999 GBP2025-03-31
15,000 GBP2024-03-31
Cash at bank and in hand
204 GBP2025-03-31
0 GBP2024-03-31
Current Assets
18,203 GBP2025-03-31
15,000 GBP2024-03-31
Net Current Assets/Liabilities
396 GBP2025-03-31
-3,931 GBP2024-03-31
Total Assets Less Current Liabilities
14,092 GBP2025-03-31
-2,806 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
14,091 GBP2025-03-31
-2,807 GBP2024-03-31
Equity
14,092 GBP2025-03-31
-2,806 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,297 GBP2025-03-31
0 GBP2024-03-31
Other
2,365 GBP2025-03-31
1,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,662 GBP2025-03-31
1,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
966 GBP2025-03-31
375 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
966 GBP2025-03-31
375 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
12,297 GBP2025-03-31
0 GBP2024-03-31
Other
1,399 GBP2025-03-31
1,125 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
17,999 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
15,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
17,999 GBP2025-03-31
Current, Amounts falling due within one year
15,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,269 GBP2025-03-31
16,746 GBP2024-03-31
Other Creditors
Current
16,538 GBP2025-03-31
2,184 GBP2024-03-31
Creditors
Current
17,807 GBP2025-03-31
18,931 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31