Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
9 GBP2024-03-31
Debtors
1,295,771 GBP2025-03-31
277,020 GBP2024-03-31
Cash at bank and in hand
70,109 GBP2025-03-31
57,241 GBP2024-03-31
Current Assets
1,365,880 GBP2025-03-31
334,261 GBP2024-03-31
Net Current Assets/Liabilities
112,840 GBP2025-03-31
109,753 GBP2024-03-31
Total Assets Less Current Liabilities
112,840 GBP2025-03-31
109,762 GBP2024-03-31
Equity
Called up share capital
224 GBP2025-03-31
224 GBP2024-03-31
Retained earnings (accumulated losses)
112,616 GBP2025-03-31
109,538 GBP2024-03-31
Equity
112,840 GBP2025-03-31
109,762 GBP2024-03-31
Average Number of Employees
362024-04-01 ~ 2025-03-31
322023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,066 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,066 GBP2025-03-31
24,057 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
205,384 GBP2025-03-31
Current, Amounts falling due within one year
24,453 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,089,583 GBP2025-03-31
221,801 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
804 GBP2025-03-31
Current, Amounts falling due within one year
30,766 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,295,771 GBP2025-03-31
Current, Amounts falling due within one year
277,020 GBP2024-03-31
Trade Creditors/Trade Payables
Current
95 GBP2025-03-31
36,247 GBP2024-03-31
Amounts owed to group undertakings
Current
862,867 GBP2025-03-31
131,709 GBP2024-03-31
Other Taxation & Social Security Payable
Current
283,399 GBP2025-03-31
11,801 GBP2024-03-31
Other Creditors
Current
106,679 GBP2025-03-31
44,751 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2025-03-31
Class 3 ordinary share
24 shares2025-03-31