Property, Plant & Equipment
6,981 GBP2025-03-31
8,114 GBP2024-03-31
Debtors
384,569 GBP2025-03-31
273,623 GBP2024-03-31
Cash at bank and in hand
11 GBP2025-03-31
11 GBP2024-03-31
Current Assets
384,580 GBP2025-03-31
273,634 GBP2024-03-31
Creditors
Amounts falling due within one year
-127,468 GBP2025-03-31
-124,930 GBP2024-03-31
Net Current Assets/Liabilities
257,112 GBP2025-03-31
148,704 GBP2024-03-31
Total Assets Less Current Liabilities
264,093 GBP2025-03-31
156,818 GBP2024-03-31
Creditors
Amounts falling due after one year
-22,385 GBP2025-03-31
-22,565 GBP2024-03-31
Net Assets/Liabilities
239,963 GBP2025-03-31
132,711 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
239,863 GBP2025-03-31
132,611 GBP2024-03-31
Equity
239,963 GBP2025-03-31
132,711 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,133 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,152 GBP2025-03-31
36,019 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,133 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,981 GBP2025-03-31
8,114 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,240 GBP2025-03-31
6,720 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
381,329 GBP2025-03-31
Current, Amounts falling due within one year
266,903 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
384,569 GBP2025-03-31
Current, Amounts falling due within one year
273,623 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
33,803 GBP2025-03-31
34,478 GBP2024-03-31
Trade Creditors/Trade Payables
Current
497 GBP2025-03-31
9,657 GBP2024-03-31
Other Taxation & Social Security Payable
Current
53,433 GBP2025-03-31
58,950 GBP2024-03-31
Other Creditors
Current
39,735 GBP2025-03-31
21,845 GBP2024-03-31
Creditors
Current
127,468 GBP2025-03-31
124,930 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
22,385 GBP2025-03-31
22,565 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