Property, Plant & Equipment
140 GBP2025-03-31
20 GBP2024-03-31
Debtors
12,806 GBP2025-03-31
37,128 GBP2024-03-31
Cash at bank and in hand
55,075 GBP2025-03-31
71,018 GBP2024-03-31
Current Assets
67,881 GBP2025-03-31
108,146 GBP2024-03-31
Net Current Assets/Liabilities
2,861 GBP2025-03-31
16,421 GBP2024-03-31
Total Assets Less Current Liabilities
3,001 GBP2025-03-31
16,441 GBP2024-03-31
Equity
Called up share capital
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Retained earnings (accumulated losses)
1 GBP2025-03-31
13,441 GBP2024-03-31
Equity
3,001 GBP2025-03-31
16,441 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
20,375 GBP2025-03-31
20,167 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,235 GBP2025-03-31
20,147 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
88 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
140 GBP2025-03-31
20 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
12,419 GBP2025-03-31
35,646 GBP2024-03-31
Other Debtors
Amounts falling due within one year
387 GBP2025-03-31
1,482 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,806 GBP2025-03-31
37,128 GBP2024-03-31
Trade Creditors/Trade Payables
Current
90 GBP2025-03-31
90 GBP2024-03-31
Corporation Tax Payable
Current
8,916 GBP2025-03-31
23,749 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,180 GBP2025-03-31
11,934 GBP2024-03-31
Other Creditors
Current
46,834 GBP2025-03-31
54,952 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Creditors
Current
65,020 GBP2025-03-31
91,725 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
3,000 GBP2025-03-31
3,000 GBP2024-03-31