Property, Plant & Equipment
442 GBP2025-03-31
1,329 GBP2024-03-31
Debtors
8,307 GBP2025-03-31
8,313 GBP2024-03-31
Cash at bank and in hand
80,986 GBP2025-03-31
48,244 GBP2024-03-31
Current Assets
89,293 GBP2025-03-31
56,557 GBP2024-03-31
Net Current Assets/Liabilities
36,270 GBP2025-03-31
13,053 GBP2024-03-31
Net Assets/Liabilities
36,712 GBP2025-03-31
14,382 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,435 GBP2024-03-31
Computers
11,275 GBP2025-03-31
11,275 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,275 GBP2025-03-31
22,710 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,435 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-11,435 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,435 GBP2024-03-31
Computers
10,833 GBP2025-03-31
9,946 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,833 GBP2025-03-31
21,381 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
887 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
887 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,435 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,435 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
442 GBP2025-03-31
1,329 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,307 GBP2025-03-31
8,313 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,855 GBP2025-03-31
24,110 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,204 GBP2025-03-31
11,482 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
16,964 GBP2025-03-31
7,912 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31