Property, Plant & Equipment
48,409 GBP2025-03-31
71,987 GBP2024-03-31
Debtors
81,109 GBP2025-03-31
113,201 GBP2024-03-31
Cash at bank and in hand
154,655 GBP2025-03-31
59,876 GBP2024-03-31
Current Assets
235,764 GBP2025-03-31
173,077 GBP2024-03-31
Net Current Assets/Liabilities
153,206 GBP2025-03-31
122,617 GBP2024-03-31
Total Assets Less Current Liabilities
201,615 GBP2025-03-31
194,604 GBP2024-03-31
Net Assets/Liabilities
166,248 GBP2025-03-31
143,157 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
166,148 GBP2025-03-31
143,057 GBP2024-03-31
Equity
166,248 GBP2025-03-31
143,157 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
98,288 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,879 GBP2025-03-31
26,301 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,578 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
48,409 GBP2025-03-31
71,987 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
48,615 GBP2025-03-31
56,908 GBP2024-03-31
Other Debtors
Amounts falling due within one year
32,494 GBP2025-03-31
56,293 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
81,109 GBP2025-03-31
Current, Amounts falling due within one year
113,201 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,010 GBP2025-03-31
515 GBP2024-03-31
Corporation Tax Payable
Current
41,435 GBP2025-03-31
17,022 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,412 GBP2025-03-31
14,416 GBP2024-03-31
Other Creditors
Current
16,701 GBP2025-03-31
18,507 GBP2024-03-31
Creditors
Current
82,558 GBP2025-03-31
50,460 GBP2024-03-31
Other Creditors
Non-current
23,265 GBP2025-03-31
33,605 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
475 shares2025-03-31
475 shares2024-03-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
525 shares2025-03-31
525 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31