Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
3,061 GBP2025-03-31
1,805 GBP2024-03-31
Debtors
8,540 GBP2025-03-31
48,193 GBP2024-03-31
Cash at bank and in hand
8,705 GBP2025-03-31
41,509 GBP2024-03-31
Current Assets
17,245 GBP2025-03-31
89,702 GBP2024-03-31
Net Current Assets/Liabilities
9,102 GBP2025-03-31
32,727 GBP2024-03-31
Total Assets Less Current Liabilities
12,163 GBP2025-03-31
34,532 GBP2024-03-31
Net Assets/Liabilities
11,652 GBP2025-03-31
34,276 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
11,650 GBP2025-03-31
34,274 GBP2024-03-31
Equity
11,652 GBP2025-03-31
34,276 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Director Remuneration
48,570 GBP2024-04-01 ~ 2025-03-31
47,840 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
254 GBP2024-04-01 ~ 2025-03-31
256 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,020 GBP2024-04-01 ~ 2025-03-31
5,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
20,214 GBP2025-03-31
18,183 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,153 GBP2025-03-31
Property, Plant & Equipment
Other
3,061 GBP2025-03-31
1,805 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
785 GBP2025-03-31
785 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,755 GBP2025-03-31
47,408 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,540 GBP2025-03-31
48,193 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
28,284 GBP2024-03-31
Corporation Tax Payable
Current
2,766 GBP2025-03-31
5,742 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,316 GBP2025-03-31
9,977 GBP2024-03-31
Other Creditors
Current
3,061 GBP2025-03-31
12,972 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31