Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
334 GBP2025-03-31
495 GBP2024-03-31
Fixed Assets - Investments
6,420 GBP2025-03-31
6,420 GBP2024-03-31
Fixed Assets
6,754 GBP2025-03-31
6,915 GBP2024-03-31
Debtors
500 GBP2025-03-31
600 GBP2024-03-31
Cash at bank and in hand
2,079 GBP2025-03-31
2,261 GBP2024-03-31
Current Assets
2,579 GBP2025-03-31
2,861 GBP2024-03-31
Creditors
Current
1,499 GBP2025-03-31
1,395 GBP2024-03-31
Net Current Assets/Liabilities
1,080 GBP2025-03-31
1,466 GBP2024-03-31
Total Assets Less Current Liabilities
7,834 GBP2025-03-31
8,381 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
7,832 GBP2025-03-31
8,379 GBP2024-03-31
Equity
7,834 GBP2025-03-31
8,381 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,436 GBP2024-03-31
Computers
916 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,352 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,419 GBP2025-03-31
15,416 GBP2024-03-31
Computers
599 GBP2025-03-31
441 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,018 GBP2025-03-31
15,857 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2024-04-01 ~ 2025-03-31
Computers
158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
17 GBP2025-03-31
20 GBP2024-03-31
Computers
317 GBP2025-03-31
475 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
40 GBP2024-03-31
Other Investments Other Than Loans
40 GBP2025-03-31
40 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
600 GBP2024-03-31
Prepayments/Accrued Income
Current
500 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
500 GBP2025-03-31
Current, Amounts falling due within one year
600 GBP2024-03-31
Accrued Liabilities
Current
1,100 GBP2025-03-31
1,050 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-547 GBP2024-04-01 ~ 2025-03-31