Property, Plant & Equipment
468 GBP2025-03-31
4,415 GBP2024-03-31
Debtors
298,135 GBP2025-03-31
527,535 GBP2024-03-31
Cash at bank and in hand
555,566 GBP2025-03-31
832,740 GBP2024-03-31
Current Assets
853,701 GBP2025-03-31
1,366,299 GBP2024-03-31
Net Current Assets/Liabilities
548,169 GBP2025-03-31
538,470 GBP2024-03-31
Total Assets Less Current Liabilities
548,637 GBP2025-03-31
542,885 GBP2024-03-31
Net Assets/Liabilities
547,596 GBP2025-03-31
541,844 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
547,594 GBP2025-03-31
541,842 GBP2024-03-31
Equity
547,596 GBP2025-03-31
541,844 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,139 GBP2025-03-31
35,314 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-34,175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
671 GBP2025-03-31
30,899 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
647 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-30,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
468 GBP2025-03-31
4,415 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
58,174 GBP2025-03-31
58,174 GBP2024-03-31
Other Debtors
Amounts falling due within one year
239,961 GBP2025-03-31
469,361 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
298,135 GBP2025-03-31
527,535 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,595 GBP2025-03-31
44,011 GBP2024-03-31
Corporation Tax Payable
Current
2,274 GBP2025-03-31
40,960 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-872 GBP2025-03-31
1,246 GBP2024-03-31
Other Creditors
Current
288,535 GBP2025-03-31
741,612 GBP2024-03-31
Creditors
Current
305,532 GBP2025-03-31
827,829 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31