Property, Plant & Equipment
808 GBP2025-03-31
1,232 GBP2024-03-31
Investment Property
0 GBP2025-03-31
90,000 GBP2024-03-31
Debtors
Current
95,215 GBP2025-03-31
57,135 GBP2024-03-31
Cash at bank and in hand
2,088 GBP2025-03-31
10,197 GBP2024-03-31
Creditors
Non-current
-667 GBP2025-03-31
-4,665 GBP2024-03-31
Net Assets/Liabilities
78,004 GBP2025-03-31
81,982 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
77,894 GBP2025-03-31
81,872 GBP2024-03-31
Equity
78,004 GBP2025-03-31
81,982 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,459 GBP2025-03-31
4,459 GBP2024-03-31
Computers
743 GBP2025-03-31
743 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,202 GBP2025-03-31
5,202 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,022 GBP2025-03-31
3,784 GBP2024-03-31
Computers
372 GBP2025-03-31
186 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,394 GBP2025-03-31
3,970 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
238 GBP2024-04-01 ~ 2025-03-31
Computers
186 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2024-04-01 ~ 2025-03-31
Investments in Subsidiaries
Cost valuation
100 GBP2025-03-31
100 GBP2024-03-31
Investments in Subsidiaries
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
10,415 GBP2025-03-31
11,228 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Other Remaining Borrowings
Current
0 GBP2025-03-31
45,491 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,025 GBP2025-03-31
7,850 GBP2024-03-31
Other Creditors
Current
10,415 GBP2025-03-31
11,228 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
667 GBP2025-03-31
4,665 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
110 GBP2024-04-01 ~ 2025-03-31
110 GBP2023-04-01 ~ 2024-03-31