Property, Plant & Equipment
3 GBP2025-03-31
3 GBP2024-03-31
Fixed Assets
3 GBP2025-03-31
3 GBP2024-03-31
Debtors
Amounts falling due within one year
20,230 GBP2025-03-31
9,140 GBP2024-03-31
Cash at bank and in hand
2,933 GBP2025-03-31
29,443 GBP2024-03-31
Current Assets
23,163 GBP2025-03-31
38,583 GBP2024-03-31
Net Current Assets/Liabilities
4,835 GBP2025-03-31
8,535 GBP2024-03-31
Total Assets Less Current Liabilities
4,838 GBP2025-03-31
8,538 GBP2024-03-31
Net Assets/Liabilities
4,838 GBP2025-03-31
8,538 GBP2024-03-31
Equity
Called up share capital
16 GBP2025-03-31
16 GBP2024-03-31
Retained earnings (accumulated losses)
4,822 GBP2025-03-31
8,522 GBP2024-03-31
Equity
4,838 GBP2025-03-31
8,538 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,943 GBP2025-03-31
5,943 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,943 GBP2025-03-31
5,943 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,940 GBP2025-03-31
5,940 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,940 GBP2025-03-31
5,940 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
3 GBP2025-03-31
3 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,547 GBP2025-03-31
5,190 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,950 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
683 GBP2025-03-31
54 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,248 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
331 GBP2025-03-31
13,705 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,183 GBP2025-03-31
11,655 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,612 GBP2025-03-31
1,000 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 3 ordinary share
14 shares2024-04-01 ~ 2025-03-31