Property, Plant & Equipment
6,198 GBP2025-03-31
7,748 GBP2024-03-31
Fixed Assets - Investments
40 GBP2025-03-31
40 GBP2024-03-31
Fixed Assets
6,238 GBP2025-03-31
7,788 GBP2024-03-31
Total Inventories
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Debtors
Amounts falling due within one year
125,922 GBP2025-03-31
169,571 GBP2024-03-31
Cash at bank and in hand
678,746 GBP2025-03-31
638,712 GBP2024-03-31
Current Assets
807,668 GBP2025-03-31
811,283 GBP2024-03-31
Net Current Assets/Liabilities
673,227 GBP2025-03-31
664,226 GBP2024-03-31
Total Assets Less Current Liabilities
679,465 GBP2025-03-31
672,014 GBP2024-03-31
Net Assets/Liabilities
679,465 GBP2025-03-31
672,014 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
679,365 GBP2025-03-31
671,914 GBP2024-03-31
Equity
679,465 GBP2025-03-31
672,014 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,838 GBP2025-03-31
36,838 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,838 GBP2025-03-31
36,838 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,640 GBP2025-03-31
29,090 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,640 GBP2025-03-31
29,090 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,198 GBP2025-03-31
7,748 GBP2024-03-31
Other Investments Other Than Loans
Non-current
40 GBP2025-03-31
Amounts invested in assets
Non-current
40 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
104,037 GBP2025-03-31
123,952 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,044 GBP2025-03-31
1,034 GBP2024-03-31
Other Debtors
Amounts falling due within one year
20,841 GBP2025-03-31
18,855 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,000 GBP2025-03-31
9,196 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
111,313 GBP2025-03-31
132,920 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,100 GBP2025-03-31
3,930 GBP2024-03-31
Other Creditors
Amounts falling due within one year
537 GBP2025-03-31
1,011 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
35 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
35 shares2024-04-01 ~ 2025-03-31
Class 3 ordinary share
15 shares2024-04-01 ~ 2025-03-31