Property, Plant & Equipment
874 GBP2025-03-31
1,079 GBP2024-03-31
Debtors
Current
203,685 GBP2025-03-31
195,600 GBP2024-03-31
Cash at bank and in hand
1,855 GBP2025-03-31
0 GBP2024-03-31
Creditors
Non-current
-24,535 GBP2025-03-31
-29,326 GBP2024-03-31
Net Assets/Liabilities
-13 GBP2025-03-31
7,915 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-113 GBP2025-03-31
7,815 GBP2024-03-31
Equity
-13 GBP2025-03-31
7,915 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102024-04-01 ~ 2025-03-31
Office equipment
202024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
620 GBP2025-03-31
620 GBP2024-03-31
Office equipment
5,300 GBP2025-03-31
5,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,920 GBP2025-03-31
5,920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
528 GBP2025-03-31
518 GBP2024-03-31
Office equipment
4,518 GBP2025-03-31
4,323 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,046 GBP2025-03-31
4,841 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2024-04-01 ~ 2025-03-31
Office equipment
195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2024-04-01 ~ 2025-03-31
Bank Borrowings/Overdrafts
Current
6,322 GBP2025-03-31
10,527 GBP2024-03-31
Amounts owed to directors
Current
164,221 GBP2025-03-31
146,986 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,339 GBP2025-03-31
1,925 GBP2024-03-31
Other Creditors
Current
6,462 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
24,535 GBP2025-03-31
29,326 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31