Property, Plant & Equipment
3,202 GBP2025-03-31
4,232 GBP2024-03-31
Debtors
92,321 GBP2025-03-31
126,904 GBP2024-03-31
Cash at bank and in hand
29,957 GBP2025-03-31
67,965 GBP2024-03-31
Current Assets
122,278 GBP2025-03-31
194,869 GBP2024-03-31
Creditors
Amounts falling due within one year
-67,036 GBP2025-03-31
-91,807 GBP2024-03-31
Net Current Assets/Liabilities
55,242 GBP2025-03-31
103,062 GBP2024-03-31
Total Assets Less Current Liabilities
58,444 GBP2025-03-31
107,294 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,500 GBP2025-03-31
-12,500 GBP2024-03-31
Net Assets/Liabilities
55,143 GBP2025-03-31
93,883 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
55,133 GBP2025-03-31
93,873 GBP2024-03-31
Equity
55,143 GBP2025-03-31
93,883 GBP2024-03-31
Average Number of Employees
492024-04-01 ~ 2025-03-31
492023-04-01 ~ 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
50,897 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,695 GBP2025-03-31
46,665 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,030 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,202 GBP2025-03-31
4,232 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,769 GBP2025-03-31
25,334 GBP2024-03-31
Amounts Owed By Related Parties
70,000 GBP2025-03-31
Current
100,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,552 GBP2025-03-31
1,570 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
92,321 GBP2025-03-31
126,904 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
103 GBP2025-03-31
8,151 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,734 GBP2025-03-31
48,750 GBP2024-03-31
Other Creditors
Current
22,199 GBP2025-03-31
24,906 GBP2024-03-31
Creditors
Current
67,036 GBP2025-03-31
91,807 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-03-31
12,500 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
10 shares2025-03-31
10 shares2024-03-31