Property, Plant & Equipment
0 GBP2025-03-31
655 GBP2024-03-31
Debtors
23,137 GBP2025-03-31
17,980 GBP2024-03-31
Cash at bank and in hand
21 GBP2025-03-31
1,576 GBP2024-03-31
Current Assets
23,158 GBP2025-03-31
19,556 GBP2024-03-31
Net Current Assets/Liabilities
100 GBP2025-03-31
-429 GBP2024-03-31
Total Assets Less Current Liabilities
100 GBP2025-03-31
226 GBP2024-03-31
Net Assets/Liabilities
100 GBP2025-03-31
102 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
2 GBP2024-03-31
Equity
100 GBP2025-03-31
102 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
925 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
270 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
655 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,200 GBP2025-03-31
4,007 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,937 GBP2025-03-31
13,973 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
23,137 GBP2025-03-31
17,980 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1,969 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,058 GBP2025-03-31
16,978 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
1,038 GBP2024-03-31
Creditors
Current
23,058 GBP2025-03-31
19,985 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
25 shares2025-03-31
25 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
25 shares2025-03-31
25 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
25 shares2025-03-31
25 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
25 shares2025-03-31
25 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31