Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
9,780 GBP2025-03-31
7,458 GBP2024-03-31
Debtors
334,369 GBP2025-03-31
161,952 GBP2024-03-31
Cash at bank and in hand
118,795 GBP2025-03-31
253,721 GBP2024-03-31
Current Assets
453,164 GBP2025-03-31
415,673 GBP2024-03-31
Net Current Assets/Liabilities
405,320 GBP2025-03-31
378,500 GBP2024-03-31
Total Assets Less Current Liabilities
415,100 GBP2025-03-31
385,958 GBP2024-03-31
Creditors
Non-current
-4,435 GBP2025-03-31
-11,890 GBP2024-03-31
Net Assets/Liabilities
410,665 GBP2025-03-31
374,068 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
410,565 GBP2025-03-31
373,968 GBP2024-03-31
Equity
410,665 GBP2025-03-31
374,068 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,148 GBP2025-03-31
48,111 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,368 GBP2025-03-31
40,653 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,715 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,780 GBP2025-03-31
7,458 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,105 GBP2025-03-31
Current, Amounts falling due within one year
14,288 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
318,264 GBP2025-03-31
Current, Amounts falling due within one year
147,664 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
334,369 GBP2025-03-31
Current, Amounts falling due within one year
161,952 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,455 GBP2025-03-31
7,271 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,113 GBP2025-03-31
21,377 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,610 GBP2025-03-31
7,870 GBP2024-03-31
Other Creditors
Current
666 GBP2025-03-31
655 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,435 GBP2025-03-31
11,890 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Class 2 ordinary share
50 shares2025-03-31