Property, Plant & Equipment
84 GBP2024-03-31
Debtors
Current
70,217 GBP2025-03-31
83,830 GBP2024-03-31
Cash at bank and in hand
310,486 GBP2025-03-31
314,028 GBP2024-03-31
Current Assets
380,703 GBP2025-03-31
397,858 GBP2024-03-31
Net Current Assets/Liabilities
339,897 GBP2025-03-31
358,449 GBP2024-03-31
Total Assets Less Current Liabilities
339,897 GBP2025-03-31
358,533 GBP2024-03-31
Net Assets/Liabilities
339,897 GBP2025-03-31
358,517 GBP2024-03-31
Equity
Called up share capital
18,750 GBP2025-03-31
18,750 GBP2024-03-31
Retained earnings (accumulated losses)
321,147 GBP2025-03-31
339,767 GBP2024-03-31
Equity
339,897 GBP2025-03-31
358,517 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
96,000 GBP2025-03-31
96,000 GBP2024-03-31
Intangible Assets - Gross Cost
96,000 GBP2025-03-31
96,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
96,000 GBP2025-03-31
96,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
96,000 GBP2025-03-31
96,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,835 GBP2025-03-31
1,835 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,835 GBP2025-03-31
1,835 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,835 GBP2025-03-31
1,751 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,835 GBP2025-03-31
1,751 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
84 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
84 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
500 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
55,000 GBP2025-03-31
65,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
70,217 GBP2025-03-31
83,830 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2025-03-31
15,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,125 shares2025-03-31
3,125 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
625 shares2025-03-31
625 shares2024-03-31
Number of Shares Issued (Fully Paid)
18,750 shares2025-03-31
18,750 shares2024-03-31
Nominal value of allotted share capital
18,750 GBP2024-04-01 ~ 2025-03-31
18,750 GBP2023-04-01 ~ 2024-03-31