Intangible Assets
7,000 GBP2025-03-31
8,000 GBP2024-03-31
Property, Plant & Equipment
1,027 GBP2025-03-31
1,808 GBP2024-03-31
Fixed Assets
8,027 GBP2025-03-31
9,808 GBP2024-03-31
Debtors
258,241 GBP2025-03-31
314,779 GBP2024-03-31
Cash at bank and in hand
9,826 GBP2025-03-31
21,079 GBP2024-03-31
Current Assets
328,463 GBP2025-03-31
394,934 GBP2024-03-31
Net Current Assets/Liabilities
143,011 GBP2025-03-31
204,280 GBP2024-03-31
Total Assets Less Current Liabilities
151,038 GBP2025-03-31
214,088 GBP2024-03-31
Creditors
Non-current
-3,333 GBP2025-03-31
-23,333 GBP2024-03-31
Net Assets/Liabilities
147,705 GBP2025-03-31
190,755 GBP2024-03-31
Equity
Called up share capital
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Retained earnings (accumulated losses)
146,205 GBP2025-03-31
189,255 GBP2024-03-31
Equity
147,705 GBP2025-03-31
190,755 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,000 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
7,000 GBP2025-03-31
8,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
16,026 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,999 GBP2025-03-31
14,218 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
781 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,027 GBP2025-03-31
1,808 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
26,857 GBP2025-03-31
49,694 GBP2024-03-31
Amounts Owed By Related Parties
4,232 GBP2025-03-31
Current
2,400 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
227,152 GBP2025-03-31
262,685 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
258,241 GBP2025-03-31
314,779 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
105,604 GBP2025-03-31
137,857 GBP2024-03-31
Other Taxation & Social Security Payable
Current
52,932 GBP2025-03-31
29,864 GBP2024-03-31
Other Creditors
Current
6,916 GBP2025-03-31
2,933 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,333 GBP2025-03-31
23,333 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
1,500 GBP2025-03-31
1,500 GBP2024-03-31