Property, Plant & Equipment
1,258 GBP2025-03-31
2,097 GBP2024-03-31
Debtors
30,509 GBP2025-03-31
18,116 GBP2024-03-31
Cash at bank and in hand
19,590 GBP2025-03-31
25,672 GBP2024-03-31
Current Assets
50,099 GBP2025-03-31
43,788 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-45,134 GBP2024-03-31
Net Current Assets/Liabilities
-550 GBP2025-03-31
-1,346 GBP2024-03-31
Total Assets Less Current Liabilities
708 GBP2025-03-31
751 GBP2024-03-31
Net Assets/Liabilities
393 GBP2025-03-31
459 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
193 GBP2025-03-31
259 GBP2024-03-31
Equity
393 GBP2025-03-31
459 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
425 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,725 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
425 GBP2025-03-31
425 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,467 GBP2025-03-31
3,628 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
839 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,418 GBP2025-03-31
7,912 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
21,091 GBP2025-03-31
Current, Amounts falling due within one year
10,204 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
30,509 GBP2025-03-31
Current, Amounts falling due within one year
18,116 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
181 GBP2024-03-31
Corporation Tax Payable
Current
18,969 GBP2025-03-31
18,758 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,065 GBP2025-03-31
22,580 GBP2024-03-31
Other Creditors
Current
3,615 GBP2025-03-31
3,615 GBP2024-03-31
Creditors
Current
50,649 GBP2025-03-31
45,134 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
200 shares2025-03-31
200 shares2024-03-31