Property, Plant & Equipment
1 GBP2025-03-31
1 GBP2024-03-31
Debtors
13,561 GBP2025-03-31
54,974 GBP2024-03-31
Cash at bank and in hand
151,780 GBP2025-03-31
134,387 GBP2024-03-31
Current Assets
165,341 GBP2025-03-31
189,361 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-74,529 GBP2024-03-31
Net Current Assets/Liabilities
116,857 GBP2025-03-31
114,832 GBP2024-03-31
Total Assets Less Current Liabilities
116,858 GBP2025-03-31
114,833 GBP2024-03-31
Equity
Called up share capital
113 GBP2025-03-31
113 GBP2024-03-31
Capital redemption reserve
87 GBP2025-03-31
87 GBP2024-03-31
Retained earnings (accumulated losses)
116,658 GBP2025-03-31
114,633 GBP2024-03-31
Equity
116,858 GBP2025-03-31
114,833 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,180 GBP2024-03-31
Furniture and fittings
5,462 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,642 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,180 GBP2024-03-31
Furniture and fittings
5,461 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,641 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,126 GBP2025-03-31
54,462 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
435 GBP2025-03-31
Current, Amounts falling due within one year
512 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,561 GBP2025-03-31
Current, Amounts falling due within one year
54,974 GBP2024-03-31
Trade Creditors/Trade Payables
Current
348 GBP2025-03-31
8 GBP2024-03-31
Amounts owed to group undertakings
Current
30,000 GBP2025-03-31
50,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,376 GBP2025-03-31
19,492 GBP2024-03-31
Other Creditors
Current
4,760 GBP2025-03-31
5,029 GBP2024-03-31
Creditors
Current
48,484 GBP2025-03-31
74,529 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
62 shares2025-03-31
62 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
51 shares2025-03-31
51 shares2024-03-31
Equity
Called up share capital
113 GBP2025-03-31
113 GBP2024-03-31