Property, Plant & Equipment
25,428 GBP2025-03-31
29,917 GBP2024-03-31
Debtors
111,859 GBP2025-03-31
77,745 GBP2024-03-31
Cash at bank and in hand
22,159 GBP2025-03-31
73,228 GBP2024-03-31
Current Assets
134,018 GBP2025-03-31
150,973 GBP2024-03-31
Net Current Assets/Liabilities
-31,888 GBP2025-03-31
-23,417 GBP2024-03-31
Total Assets Less Current Liabilities
-6,460 GBP2025-03-31
6,500 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-6,560 GBP2025-03-31
6,400 GBP2024-03-31
Equity
-6,460 GBP2025-03-31
6,500 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
116,534 GBP2025-03-31
136,712 GBP2024-03-31
Computers
18,106 GBP2025-03-31
41,718 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
134,640 GBP2025-03-31
178,430 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-26,141 GBP2024-04-01 ~ 2025-03-31
Computers
-23,612 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-49,753 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
93,329 GBP2025-03-31
111,278 GBP2024-03-31
Computers
15,883 GBP2025-03-31
37,235 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,212 GBP2025-03-31
148,513 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,849 GBP2024-04-01 ~ 2025-03-31
Computers
2,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-24,798 GBP2024-04-01 ~ 2025-03-31
Computers
-23,358 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
23,205 GBP2025-03-31
25,434 GBP2024-03-31
Computers
2,223 GBP2025-03-31
4,483 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
51,877 GBP2025-03-31
54,589 GBP2024-03-31
Amounts Owed By Related Parties
5,398 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
54,584 GBP2025-03-31
23,156 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
111,859 GBP2025-03-31
77,745 GBP2024-03-31
Trade Creditors/Trade Payables
Current
91,293 GBP2025-03-31
64,535 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,025 GBP2025-03-31
7,256 GBP2024-03-31
Other Creditors
Current
69,588 GBP2025-03-31
102,599 GBP2024-03-31
Creditors
Current
165,906 GBP2025-03-31
174,390 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