Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,973 GBP2025-03-31
4,166 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
2,963 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
832 GBP2025-03-31
3,452 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
2,949 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,141 GBP2025-03-31
714 GBP2024-03-31
Other Investments Other Than Loans
Non-current
3,830 GBP2025-03-31
23,791 GBP2024-03-31
Property, Plant & Equipment
1,141 GBP2025-03-31
714 GBP2024-03-31
Fixed Assets - Investments
3,830 GBP2025-03-31
23,791 GBP2024-03-31
Fixed Assets
4,971 GBP2025-03-31
24,505 GBP2024-03-31
Debtors
67,712 GBP2025-03-31
5,110 GBP2024-03-31
Cash at bank and in hand
36,508 GBP2025-03-31
88,526 GBP2024-03-31
Current Assets
104,220 GBP2025-03-31
93,636 GBP2024-03-31
Creditors
Amounts falling due within one year
4,312 GBP2025-03-31
3,219 GBP2024-03-31
Net Current Assets/Liabilities
100,084 GBP2025-03-31
90,417 GBP2024-03-31
Total Assets Less Current Liabilities
105,055 GBP2025-03-31
114,922 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
104,955 GBP2025-03-31
114,822 GBP2024-03-31
Equity
105,055 GBP2025-03-31
114,922 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
1,973 GBP2025-03-31
4,166 GBP2024-03-31
Property, Plant & Equipment - Disposals
-2,963 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
832 GBP2025-03-31
3,452 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,949 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
3,830 GBP2025-03-31
Non-current
3,830 GBP2025-03-31
23,791 GBP2024-03-31
Other Debtors
67,712 GBP2025-03-31
5,110 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,872 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1,440 GBP2025-03-31
3,219 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31