Property, Plant & Equipment
5,305 GBP2025-03-31
6,744 GBP2024-03-31
Debtors
4,095 GBP2025-03-31
821 GBP2024-03-31
Cash at bank and in hand
454,723 GBP2025-03-31
398,218 GBP2024-03-31
Current Assets
458,818 GBP2025-03-31
399,039 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-41,002 GBP2024-03-31
Net Current Assets/Liabilities
418,007 GBP2025-03-31
358,037 GBP2024-03-31
Total Assets Less Current Liabilities
423,312 GBP2025-03-31
364,781 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
423,212 GBP2025-03-31
364,681 GBP2024-03-31
Equity
423,312 GBP2025-03-31
364,781 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,490 GBP2025-03-31
26,660 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,185 GBP2025-03-31
19,916 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,769 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,305 GBP2025-03-31
6,744 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,600 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
495 GBP2025-03-31
821 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,095 GBP2025-03-31
Current, Amounts falling due within one year
821 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
95 GBP2024-03-31
Corporation Tax Payable
Current
16,056 GBP2025-03-31
23,585 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,467 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
20,288 GBP2025-03-31
17,322 GBP2024-03-31
Creditors
Current
40,811 GBP2025-03-31
41,002 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31