Property, Plant & Equipment
10 GBP2024-03-31
Debtors
984 GBP2025-03-31
984 GBP2024-03-31
Cash at bank and in hand
23,502 GBP2025-03-31
24,131 GBP2024-03-31
Current Assets
24,486 GBP2025-03-31
25,115 GBP2024-03-31
Net Current Assets/Liabilities
22,171 GBP2025-03-31
23,369 GBP2024-03-31
Total Assets Less Current Liabilities
22,171 GBP2025-03-31
23,379 GBP2024-03-31
Net Assets/Liabilities
22,171 GBP2025-03-31
23,377 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100 GBP2025-03-31
100 GBP2024-03-31
Computers
145 GBP2025-03-31
145 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
245 GBP2025-03-31
245 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100 GBP2025-03-31
90 GBP2024-03-31
Computers
145 GBP2025-03-31
145 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245 GBP2025-03-31
235 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
10 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
675 GBP2025-03-31
675 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
309 GBP2025-03-31
309 GBP2024-03-31
Debtors
Amounts falling due within one year
984 GBP2025-03-31
984 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
892 GBP2025-03-31
1,015 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
745 GBP2025-03-31
3 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
678 GBP2025-03-31
728 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
2 GBP2024-03-31
Deferred Tax Liabilities
2 GBP2024-03-31
3 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31