Intangible Assets
13,500 GBP2025-03-31
18,000 GBP2024-03-31
Property, Plant & Equipment
118 GBP2025-03-31
323 GBP2024-03-31
Fixed Assets
13,618 GBP2025-03-31
18,323 GBP2024-03-31
Debtors
103,584 GBP2025-03-31
90,767 GBP2024-03-31
Cash at bank and in hand
36,258 GBP2025-03-31
48,768 GBP2024-03-31
Current Assets
309,188 GBP2025-03-31
313,311 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-127,717 GBP2025-03-31
Net Current Assets/Liabilities
181,471 GBP2025-03-31
176,021 GBP2024-03-31
Total Assets Less Current Liabilities
195,089 GBP2025-03-31
194,344 GBP2024-03-31
Net Assets/Liabilities
195,089 GBP2025-03-31
194,279 GBP2024-03-31
Equity
Called up share capital
2,101 GBP2025-03-31
2,101 GBP2024-03-31
Retained earnings (accumulated losses)
192,988 GBP2025-03-31
192,178 GBP2024-03-31
Equity
195,089 GBP2025-03-31
194,279 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
116,100 GBP2024-03-31
Motor vehicles
4,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
121,095 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
116,100 GBP2025-03-31
115,935 GBP2024-03-31
Motor vehicles
4,877 GBP2025-03-31
4,837 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,977 GBP2025-03-31
120,772 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
165 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
40 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
165 GBP2024-03-31
Motor vehicles
118 GBP2025-03-31
158 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
26,754 GBP2025-03-31
6,280 GBP2024-03-31
Amounts Owed By Related Parties
68,711 GBP2025-03-31
Current
74,411 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,103 GBP2025-03-31
10,076 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
103,584 GBP2025-03-31
Amounts falling due within one year, Current
90,767 GBP2024-03-31
Trade Creditors/Trade Payables
Current
79,520 GBP2025-03-31
101,380 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,066 GBP2025-03-31
2,510 GBP2024-03-31
Other Creditors
Current
41,131 GBP2025-03-31
33,400 GBP2024-03-31
Creditors
Current
127,717 GBP2025-03-31
137,290 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
2,000 shares2025-03-31
2,000 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
100 shares2025-03-31
100 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
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2,101 GBP2025-03-31
2,101 GBP2024-03-31