Property, Plant & Equipment
0 GBP2025-03-31
4,088 GBP2024-03-31
Debtors
203,883 GBP2025-03-31
221,725 GBP2024-03-31
Cash at bank and in hand
3,955 GBP2025-03-31
2,561 GBP2024-03-31
Current Assets
207,838 GBP2025-03-31
224,286 GBP2024-03-31
Creditors
Amounts falling due within one year
-25,395 GBP2025-03-31
-26,654 GBP2024-03-31
Net Current Assets/Liabilities
182,443 GBP2025-03-31
197,632 GBP2024-03-31
Total Assets Less Current Liabilities
182,443 GBP2025-03-31
201,720 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
182,343 GBP2025-03-31
201,620 GBP2024-03-31
221,334 GBP2023-03-31
Equity
182,443 GBP2025-03-31
201,720 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-19,277 GBP2024-04-01 ~ 2025-03-31
-13,714 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-19,277 GBP2024-04-01 ~ 2025-03-31
-13,714 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,355 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,355 GBP2025-03-31
12,267 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,088 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
4,088 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
29,593 GBP2025-03-31
40,882 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
37,790 GBP2025-03-31
43,676 GBP2024-03-31
Other Debtors
Current
136,500 GBP2025-03-31
136,500 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
667 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,130 GBP2025-03-31
4,677 GBP2024-03-31
Amounts owed to group undertakings
Current
166 GBP2025-03-31
166 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,479 GBP2025-03-31
14,927 GBP2024-03-31
Other Creditors
Current
1,445 GBP2025-03-31
2,236 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,175 GBP2025-03-31
4,648 GBP2024-03-31
Creditors
Current
25,395 GBP2025-03-31
26,654 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