Property, Plant & Equipment
693 GBP2025-03-31
534 GBP2024-03-31
Debtors
Current
538 GBP2025-03-31
803 GBP2024-03-31
Cash at bank and in hand
7,941 GBP2025-03-31
6,442 GBP2024-03-31
Current Assets
8,479 GBP2025-03-31
7,245 GBP2024-03-31
Net Current Assets/Liabilities
-357 GBP2025-03-31
1,853 GBP2024-03-31
Total Assets Less Current Liabilities
336 GBP2025-03-31
2,387 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,280 GBP2024-03-31
Net Assets/Liabilities
336 GBP2025-03-31
107 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
236 GBP2025-03-31
7 GBP2024-03-31
Equity
336 GBP2025-03-31
107 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Gross Cost
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,152 GBP2025-03-31
6,703 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,152 GBP2025-03-31
6,703 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,459 GBP2025-03-31
6,169 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,459 GBP2025-03-31
6,169 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
693 GBP2025-03-31
534 GBP2024-03-31
Trade Debtors/Trade Receivables
538 GBP2025-03-31
668 GBP2024-03-31
Other Debtors
135 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
538 GBP2025-03-31
803 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
2,092 GBP2025-03-31
2,145 GBP2024-03-31
Non-current, Amounts falling due after one year
2,280 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2025-03-31
75 shares2024-03-31
Class 3 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
2,280 GBP2024-03-31
Current
2,092 GBP2025-03-31
2,145 GBP2024-03-31