Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,022 GBP2025-03-31
633 GBP2024-03-31
Fixed Assets
1,022 GBP2025-03-31
633 GBP2024-03-31
Debtors
Current
1,914 GBP2025-03-31
3,268 GBP2024-03-31
Cash at bank and in hand
2,286 GBP2025-03-31
5,116 GBP2024-03-31
Current Assets
4,200 GBP2025-03-31
8,384 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-23,808 GBP2024-03-31
Net Current Assets/Liabilities
-19,822 GBP2025-03-31
-15,424 GBP2024-03-31
Total Assets Less Current Liabilities
-18,800 GBP2025-03-31
-14,791 GBP2024-03-31
Net Assets/Liabilities
-18,800 GBP2025-03-31
-14,791 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-04-01
Retained earnings (accumulated losses)
-18,801 GBP2025-03-31
-14,792 GBP2024-03-31
-16,654 GBP2023-04-01
Equity
-18,800 GBP2025-03-31
-14,791 GBP2024-03-31
-16,653 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-4,009 GBP2024-04-01 ~ 2025-03-31
1,862 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-4,009 GBP2024-04-01 ~ 2025-03-31
1,862 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,009 GBP2024-04-01 ~ 2025-03-31
1,862 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-4,009 GBP2024-04-01 ~ 2025-03-31
1,862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,392 GBP2025-03-31
6,663 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
6,029 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,370 GBP2025-03-31
Property, Plant & Equipment
Office equipment
1,022 GBP2025-03-31
633 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,874 GBP2025-03-31
3,228 GBP2024-03-31
Other Debtors
Current
40 GBP2025-03-31
40 GBP2024-03-31
Bank Overdrafts
-596 GBP2025-03-31
-567 GBP2024-03-31
Cash and Cash Equivalents
1,690 GBP2025-03-31
4,549 GBP2024-03-31
Bank Overdrafts
Current
596 GBP2025-03-31
567 GBP2024-03-31
Other Creditors
Current
20,863 GBP2025-03-31
20,218 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Creditors
Current
24,022 GBP2025-03-31
23,808 GBP2024-03-31
Amount of value-added tax that is payable
Current
1,063 GBP2025-03-31
1,523 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31