Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,562 GBP2025-03-31
2,083 GBP2024-03-31
Fixed Assets
1,562 GBP2025-03-31
2,083 GBP2024-03-31
Debtors
91,327 GBP2025-03-31
71,769 GBP2024-03-31
Cash at bank and in hand
504,031 GBP2025-03-31
494,044 GBP2024-03-31
Current Assets
595,358 GBP2025-03-31
565,813 GBP2024-03-31
Creditors
Current
72,884 GBP2025-03-31
61,538 GBP2024-03-31
Net Current Assets/Liabilities
522,474 GBP2025-03-31
504,275 GBP2024-03-31
Total Assets Less Current Liabilities
524,036 GBP2025-03-31
506,358 GBP2024-03-31
Net Assets/Liabilities
523,645 GBP2025-03-31
505,837 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
523,545 GBP2025-03-31
505,737 GBP2024-03-31
Equity
523,645 GBP2025-03-31
505,837 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,586 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,024 GBP2025-03-31
19,503 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
521 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,562 GBP2025-03-31
2,083 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
86,834 GBP2025-03-31
Current, Amounts falling due within one year
67,658 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,493 GBP2025-03-31
Current, Amounts falling due within one year
4,111 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
91,327 GBP2025-03-31
Current, Amounts falling due within one year
71,769 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,656 GBP2025-03-31
12,781 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,128 GBP2025-03-31
36,949 GBP2024-03-31
Other Creditors
Current
29,100 GBP2025-03-31
11,808 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31