Property, Plant & Equipment
5,220 GBP2025-03-31
6,141 GBP2024-03-31
Debtors
28,387 GBP2025-03-31
38,597 GBP2024-03-31
Cash at bank and in hand
286,456 GBP2025-03-31
265,256 GBP2024-03-31
Current Assets
314,843 GBP2025-03-31
303,853 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-53,660 GBP2025-03-31
Net Current Assets/Liabilities
261,183 GBP2025-03-31
251,914 GBP2024-03-31
Total Assets Less Current Liabilities
266,403 GBP2025-03-31
258,055 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-6,795 GBP2024-03-31
Net Assets/Liabilities
263,030 GBP2025-03-31
249,813 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
262,930 GBP2025-03-31
249,713 GBP2024-03-31
Equity
263,030 GBP2025-03-31
249,813 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,590 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,370 GBP2025-03-31
23,449 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
921 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,220 GBP2025-03-31
6,141 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,403 GBP2025-03-31
5,878 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
22,984 GBP2025-03-31
Amounts falling due within one year, Current
32,719 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
28,387 GBP2025-03-31
Amounts falling due within one year, Current
38,597 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,167 GBP2025-03-31
4,167 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,099 GBP2025-03-31
30,696 GBP2024-03-31
Other Creditors
Current
17,394 GBP2025-03-31
17,076 GBP2024-03-31
Creditors
Current
53,660 GBP2025-03-31
51,939 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,137 GBP2025-03-31
6,795 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
100 shares2025-03-31
100 shares2024-03-31