Property, Plant & Equipment
7,701 GBP2025-03-31
11,969 GBP2024-03-31
Debtors
Current
266,792 GBP2025-03-31
221,230 GBP2024-03-31
Cash at bank and in hand
27,532 GBP2025-03-31
128 GBP2024-03-31
Creditors
Non-current
-27,589 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
95,721 GBP2025-03-31
101,878 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Share premium
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Capital redemption reserve
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Retained earnings (accumulated losses)
79,721 GBP2025-03-31
85,878 GBP2024-03-31
Equity
95,721 GBP2025-03-31
101,878 GBP2024-03-31
Average Number of Employees
932024-04-01 ~ 2025-03-31
982023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
32,207 GBP2025-03-31
32,207 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,207 GBP2025-03-31
32,207 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
24,506 GBP2025-03-31
20,238 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,506 GBP2025-03-31
20,238 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,268 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,268 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
215,481 GBP2025-03-31
176,256 GBP2024-03-31
Prepayments/Accrued Income
Current
49,126 GBP2025-03-31
44,974 GBP2024-03-31
Other Debtors
Current
2,185 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,411 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,574 GBP2025-03-31
10,530 GBP2024-03-31
Amounts owed to directors
Current
13,286 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
54,943 GBP2025-03-31
14,852 GBP2024-03-31
Other Creditors
Current
39,577 GBP2025-03-31
49,077 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
27,589 GBP2025-03-31
0 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 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
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31