Property, Plant & Equipment
201,643 GBP2025-03-31
0 GBP2024-03-31
Debtors
2,805,290 GBP2025-03-31
518,729 GBP2024-03-31
Cash at bank and in hand
3,673 GBP2025-03-31
57,936 GBP2024-03-31
Current Assets
2,830,428 GBP2025-03-31
576,665 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-984,071 GBP2024-03-31
Net Current Assets/Liabilities
-563,341 GBP2025-03-31
-407,406 GBP2024-03-31
Total Assets Less Current Liabilities
-361,698 GBP2025-03-31
-407,406 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-361,700 GBP2025-03-31
-407,408 GBP2024-03-31
Equity
-361,698 GBP2025-03-31
-407,406 GBP2024-03-31
Average Number of Employees
502024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
302,465 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
100,822 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
100,822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
201,643 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
162,872 GBP2025-03-31
226,410 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,642,418 GBP2025-03-31
292,319 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,805,290 GBP2025-03-31
Current, Amounts falling due within one year
518,729 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,490,681 GBP2025-03-31
556,510 GBP2024-03-31
Other Taxation & Social Security Payable
Current
353,860 GBP2025-03-31
309,984 GBP2024-03-31
Other Creditors
Current
549,228 GBP2025-03-31
117,577 GBP2024-03-31
Creditors
Current
3,393,769 GBP2025-03-31
984,071 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
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
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31