Property, Plant & Equipment
854 GBP2025-03-31
1,365 GBP2024-03-31
Debtors
18,182 GBP2025-03-31
1,381 GBP2024-03-31
Cash at bank and in hand
10,735 GBP2025-03-31
44,392 GBP2024-03-31
Current Assets
28,917 GBP2025-03-31
45,773 GBP2024-03-31
Net Current Assets/Liabilities
11,738 GBP2025-03-31
15,700 GBP2024-03-31
Total Assets Less Current Liabilities
12,592 GBP2025-03-31
17,065 GBP2024-03-31
Net Assets/Liabilities
12,430 GBP2025-03-31
16,806 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
12,330 GBP2025-03-31
16,706 GBP2024-03-31
Equity
12,430 GBP2025-03-31
16,806 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,548 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
694 GBP2025-03-31
183 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
854 GBP2025-03-31
1,365 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,000 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
182 GBP2025-03-31
1,381 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
18,182 GBP2025-03-31
1,381 GBP2024-03-31
Corporation Tax Payable
Current
713 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,135 GBP2025-03-31
7,644 GBP2024-03-31
Other Creditors
Current
12,331 GBP2025-03-31
22,429 GBP2024-03-31
Creditors
Current
17,179 GBP2025-03-31
30,073 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
38 shares2025-03-31
38 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
38 shares2025-03-31
38 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12 shares2025-03-31
12 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
12 shares2025-03-31
12 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31