Property, Plant & Equipment
39 GBP2024-03-31
Fixed Assets
39 GBP2024-03-31
Debtors
28,692 GBP2025-03-31
55,488 GBP2024-03-31
Cash at bank and in hand
25,972 GBP2025-03-31
41,217 GBP2024-03-31
Current Assets
54,664 GBP2025-03-31
96,705 GBP2024-03-31
Net Current Assets/Liabilities
25,620 GBP2025-03-31
33,393 GBP2024-03-31
Total Assets Less Current Liabilities
25,620 GBP2025-03-31
33,432 GBP2024-03-31
Net Assets/Liabilities
25,620 GBP2025-03-31
33,432 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
25,619 GBP2025-03-31
33,431 GBP2024-03-31
Equity
25,620 GBP2025-03-31
33,432 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-04-01
Intangible Assets - Gross Cost
30,000 GBP2025-03-31
30,000 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-03-31
30,000 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,211 GBP2025-03-31
3,211 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
3,211 GBP2025-03-31
3,211 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,211 GBP2025-03-31
3,172 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,211 GBP2025-03-31
3,172 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
39 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
26,436 GBP2025-03-31
54,386 GBP2024-03-31
Other Debtors
1,136 GBP2025-03-31
Prepayments/Accrued Income
1,120 GBP2025-03-31
1,102 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,614 GBP2025-03-31
38,476 GBP2024-03-31
Taxation/Social Security Payable
9,020 GBP2025-03-31
22,309 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
48 GBP2025-03-31
159 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,362 GBP2025-03-31
2,368 GBP2024-03-31
Dividends Paid on Shares
20,100 GBP2024-04-01 ~ 2025-03-31
18,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
20,100 GBP2024-04-01 ~ 2025-03-31