Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,764 GBP2024-03-31
Fixed Assets
1,764 GBP2024-03-31
Debtors
Current
313,900 GBP2025-03-31
431,548 GBP2024-03-31
Cash at bank and in hand
218,378 GBP2025-03-31
1,641 GBP2024-03-31
Current Assets
532,278 GBP2025-03-31
433,189 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-5,500 GBP2024-03-31
Net Current Assets/Liabilities
443,379 GBP2025-03-31
427,689 GBP2024-03-31
Total Assets Less Current Liabilities
443,379 GBP2025-03-31
429,453 GBP2024-03-31
Net Assets/Liabilities
443,379 GBP2025-03-31
429,453 GBP2024-03-31
Equity
Called up share capital
670,001 GBP2025-03-31
670,001 GBP2024-03-31
Retained earnings (accumulated losses)
-226,622 GBP2025-03-31
-240,548 GBP2024-03-31
Equity
443,379 GBP2025-03-31
429,453 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
202024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,917 GBP2025-03-31
11,917 GBP2024-03-31
Furniture and fittings
56,208 GBP2025-03-31
56,208 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
68,125 GBP2025-03-31
68,125 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,917 GBP2024-03-31
Furniture and fittings
54,444 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
66,361 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,764 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
1,764 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,917 GBP2025-03-31
Furniture and fittings
56,208 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,125 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,764 GBP2024-03-31
Other Debtors
Current
313,900 GBP2025-03-31
431,548 GBP2024-03-31
Other Creditors
Current
87,649 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2025-03-31
5,500 GBP2024-03-31
Creditors
Current
88,899 GBP2025-03-31
5,500 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
670,001 shares2025-03-31
670,001 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31