Property, Plant & Equipment
2,295 GBP2025-03-31
3,266 GBP2024-03-31
Debtors
Current
58,205 GBP2025-03-31
45,300 GBP2024-03-31
Cash at bank and in hand
168,343 GBP2025-03-31
142,688 GBP2024-03-31
Net Assets/Liabilities
186,256 GBP2025-03-31
164,251 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
185,256 GBP2025-03-31
163,251 GBP2024-03-31
Equity
186,256 GBP2025-03-31
164,251 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,524 GBP2025-03-31
5,144 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,524 GBP2025-03-31
5,144 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,229 GBP2025-03-31
1,878 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,229 GBP2025-03-31
1,878 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,295 GBP2025-03-31
3,266 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
50,150 GBP2025-03-31
44,177 GBP2024-03-31
Prepayments/Accrued Income
Current
1,256 GBP2025-03-31
1,123 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,678 GBP2025-03-31
1,637 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Other Creditors
Current
1,029 GBP2025-03-31
69 GBP2024-03-31
Net Deferred Tax Liability/Asset
-574 GBP2025-03-31
-817 GBP2024-03-31
-653 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
243 GBP2024-04-01 ~ 2025-03-31
-164 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2025-03-31
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
750 GBP2024-04-01 ~ 2025-03-31
750 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
244 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
244 GBP2024-04-01 ~ 2025-03-31
244 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31