Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2 GBP2025-03-31
2 GBP2024-03-31
Debtors
Current
7,154 GBP2025-03-31
14,579 GBP2024-03-31
Cash at bank and in hand
30,363 GBP2025-03-31
32,046 GBP2024-03-31
Current Assets
37,517 GBP2025-03-31
46,625 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-10,029 GBP2025-03-31
-11,158 GBP2024-03-31
Net Current Assets/Liabilities
27,488 GBP2025-03-31
35,467 GBP2024-03-31
Net Assets/Liabilities
27,490 GBP2025-03-31
35,469 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
27,486 GBP2025-03-31
35,465 GBP2024-03-31
Equity
27,490 GBP2025-03-31
35,469 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-04-01 ~ 2025-03-31
Wages/Salaries
72,500 GBP2024-04-01 ~ 2025-03-31
75,500 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
3,431 GBP2024-04-01 ~ 2025-03-31
3,735 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
75,931 GBP2024-04-01 ~ 2025-03-31
79,235 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,569 GBP2025-03-31
2,569 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,567 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,567 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
2 GBP2025-03-31
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,261 GBP2025-03-31
11,950 GBP2024-03-31
Other Debtors
Current
1,684 GBP2024-03-31
Prepayments/Accrued Income
Current
893 GBP2025-03-31
945 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,872 GBP2025-03-31
1,332 GBP2024-03-31
Taxation/Social Security Payable
Current
5,246 GBP2025-03-31
4,351 GBP2024-03-31
Other Creditors
Current
411 GBP2025-03-31
4,148 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
500 GBP2025-03-31
1,327 GBP2024-03-31
Creditors
Current
10,029 GBP2025-03-31
11,158 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31