Property, Plant & Equipment
5,092 GBP2025-03-31
6,474 GBP2024-03-31
Debtors
399,559 GBP2025-03-31
386,158 GBP2024-03-31
Cash at bank and in hand
26,943 GBP2025-03-31
134,167 GBP2024-03-31
Current Assets
426,502 GBP2025-03-31
520,325 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-257,613 GBP2024-03-31
Net Current Assets/Liabilities
191,410 GBP2025-03-31
262,712 GBP2024-03-31
Total Assets Less Current Liabilities
196,502 GBP2025-03-31
269,186 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-30,411 GBP2024-03-31
Net Assets/Liabilities
171,621 GBP2025-03-31
237,976 GBP2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
105 GBP2024-03-31
Retained earnings (accumulated losses)
171,516 GBP2025-03-31
237,871 GBP2024-03-31
Equity
171,621 GBP2025-03-31
237,976 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,787 GBP2024-03-31
Computers
437 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,224 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,841 GBP2025-03-31
27,604 GBP2024-03-31
Computers
291 GBP2025-03-31
146 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,132 GBP2025-03-31
27,750 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,237 GBP2024-04-01 ~ 2025-03-31
Computers
145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,382 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,946 GBP2025-03-31
6,183 GBP2024-03-31
Computers
146 GBP2025-03-31
291 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,110 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
399,559 GBP2025-03-31
Current, Amounts falling due within one year
385,048 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
399,559 GBP2025-03-31
Current, Amounts falling due within one year
386,158 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,530 GBP2025-03-31
5,394 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,149 GBP2025-03-31
27,421 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
16,917 GBP2024-03-31
Other Creditors
Current
222,413 GBP2025-03-31
207,881 GBP2024-03-31
Creditors
Current
235,092 GBP2025-03-31
257,613 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
24,881 GBP2025-03-31
30,411 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
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
1 shares2025-03-31
1 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
1 shares2025-03-31
1 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
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
105 GBP2024-03-31