Property, Plant & Equipment
1,530 GBP2025-03-31
1,737 GBP2024-03-31
Debtors
41,835 GBP2025-03-31
72,548 GBP2024-03-31
Cash at bank and in hand
228,293 GBP2025-03-31
245,843 GBP2024-03-31
Current Assets
270,128 GBP2025-03-31
318,391 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-51,313 GBP2025-03-31
-61,323 GBP2024-03-31
Net Current Assets/Liabilities
218,815 GBP2025-03-31
257,068 GBP2024-03-31
Total Assets Less Current Liabilities
220,345 GBP2025-03-31
258,805 GBP2024-03-31
Net Assets/Liabilities
219,962 GBP2025-03-31
258,367 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Capital redemption reserve
1 GBP2025-03-31
1 GBP2024-03-31
438 GBP2023-03-31
Retained earnings (accumulated losses)
219,859 GBP2025-03-31
258,264 GBP2024-03-31
Equity
219,962 GBP2025-03-31
258,367 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
13,648 GBP2025-03-31
12,993 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,118 GBP2025-03-31
11,256 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
862 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,530 GBP2025-03-31
1,737 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
27,470 GBP2025-03-31
44,290 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,365 GBP2025-03-31
28,258 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
41,835 GBP2025-03-31
72,548 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,566 GBP2025-03-31
3,079 GBP2024-03-31
Corporation Tax Payable
Current
9,029 GBP2025-03-31
28,202 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,804 GBP2025-03-31
2,864 GBP2024-03-31
Other Creditors
Current
37,914 GBP2025-03-31
27,178 GBP2024-03-31
Creditors
Current
51,313 GBP2025-03-31
61,323 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
49 shares2025-03-31
49 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
49 shares2025-03-31
49 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
2 shares2025-03-31
2 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
102 GBP2025-03-31
102 GBP2024-03-31