Property, Plant & Equipment
12,709 GBP2025-03-31
14,512 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current
170,491 GBP2025-03-31
97,669 GBP2024-03-31
Cash at bank and in hand
372,266 GBP2025-03-31
436,187 GBP2024-03-31
Net Assets/Liabilities
498,787 GBP2025-03-31
424,594 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
497,787 GBP2025-03-31
423,594 GBP2024-03-31
Equity
498,787 GBP2025-03-31
424,594 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
86,703 GBP2025-03-31
94,549 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
86,703 GBP2025-03-31
94,549 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,746 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,746 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,994 GBP2025-03-31
80,037 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,994 GBP2025-03-31
80,037 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,222 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,222 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,265 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
2,504 GBP2025-03-31
1,291 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
127,500 GBP2025-03-31
45,287 GBP2024-03-31
Other Debtors
Current
28,560 GBP2025-03-31
6,857 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,211 GBP2025-03-31
19,210 GBP2024-03-31
Other Creditors
Current
40,469 GBP2025-03-31
94,828 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 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
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31