Cost of Sales
-47,523 GBP2024-04-01 ~ 2025-03-31
-21,372 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-979,892 GBP2024-04-01 ~ 2025-03-31
-924,377 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
16,560 GBP2024-04-01 ~ 2025-03-31
28,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
19,487 GBP2025-03-31
16,534 GBP2024-03-31
Debtors
364,266 GBP2025-03-31
266,719 GBP2024-03-31
Cash at bank and in hand
6 GBP2025-03-31
6 GBP2024-03-31
Current Assets
364,272 GBP2025-03-31
266,725 GBP2024-03-31
Net Current Assets/Liabilities
12,787 GBP2025-03-31
13,566 GBP2024-03-31
Total Assets Less Current Liabilities
32,274 GBP2025-03-31
30,100 GBP2024-03-31
Net Assets/Liabilities
-120,226 GBP2025-03-31
-136,786 GBP2024-03-31
Equity
Called up share capital
1,500 GBP2025-03-31
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Share premium
314,400 GBP2025-03-31
314,400 GBP2024-03-31
314,400 GBP2023-03-31
Retained earnings (accumulated losses)
-436,126 GBP2025-03-31
-452,686 GBP2024-03-31
-481,011 GBP2023-03-31
Equity
-120,226 GBP2025-03-31
-136,786 GBP2024-03-31
-165,111 GBP2023-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
508,446 GBP2025-03-31
499,946 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
488,959 GBP2025-03-31
483,412 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,547 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
19,487 GBP2025-03-31
16,534 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
256,970 GBP2025-03-31
115,760 GBP2024-03-31
Other Debtors
Amounts falling due within one year
107,296 GBP2025-03-31
150,959 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
364,266 GBP2025-03-31
266,719 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
145,889 GBP2025-03-31
122,554 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,509 GBP2025-03-31
5,615 GBP2024-03-31
Other Taxation & Social Security Payable
Current
151,995 GBP2025-03-31
79,914 GBP2024-03-31
Other Creditors
Current
49,092 GBP2025-03-31
45,076 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-03-31
16,886 GBP2024-03-31
Other Creditors
Non-current
135,000 GBP2025-03-31
135,000 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
1,500 shares2025-03-31
1,500 shares2024-03-31