Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,977 GBP2025-03-31
1,208 GBP2024-03-31
Debtors
705,426 GBP2025-03-31
711,751 GBP2024-03-31
Cash at bank and in hand
559,753 GBP2025-03-31
552,340 GBP2024-03-31
Current Assets
1,265,179 GBP2025-03-31
1,264,091 GBP2024-03-31
Creditors
Current
2,495 GBP2025-03-31
2,456 GBP2024-03-31
Net Current Assets/Liabilities
1,262,684 GBP2025-03-31
1,261,635 GBP2024-03-31
Total Assets Less Current Liabilities
1,265,661 GBP2025-03-31
1,262,843 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,265,561 GBP2025-03-31
1,262,743 GBP2024-03-31
Equity
1,265,661 GBP2025-03-31
1,262,843 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
499 GBP2025-03-31
13,223 GBP2024-03-31
Computers
3,472 GBP2025-03-31
4,997 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,971 GBP2025-03-31
18,220 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,223 GBP2024-04-01 ~ 2025-03-31
Computers
-4,997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-18,220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
125 GBP2025-03-31
12,826 GBP2024-03-31
Computers
869 GBP2025-03-31
4,186 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
994 GBP2025-03-31
17,012 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2024-04-01 ~ 2025-03-31
Computers
869 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,826 GBP2024-04-01 ~ 2025-03-31
Computers
-4,186 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
374 GBP2025-03-31
397 GBP2024-03-31
Computers
2,603 GBP2025-03-31
811 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,470 GBP2025-03-31
5,124 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
699,956 GBP2025-03-31
706,627 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
705,426 GBP2025-03-31
711,751 GBP2024-03-31
Trade Creditors/Trade Payables
Current
67 GBP2024-03-31
Other Taxation & Social Security Payable
Current
210 GBP2025-03-31
239 GBP2024-03-31
Other Creditors
Current
2,285 GBP2025-03-31
2,150 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31