Property, Plant & Equipment
1,245 GBP2025-03-31
2,732 GBP2024-03-31
Debtors
562,556 GBP2025-03-31
7,975 GBP2024-03-31
Cash at bank and in hand
152,489 GBP2025-03-31
755,085 GBP2024-03-31
Current Assets
715,045 GBP2025-03-31
763,060 GBP2024-03-31
Creditors
Amounts falling due within one year
-142,236 GBP2025-03-31
-171,766 GBP2024-03-31
Net Current Assets/Liabilities
572,809 GBP2025-03-31
591,294 GBP2024-03-31
Total Assets Less Current Liabilities
574,054 GBP2025-03-31
594,026 GBP2024-03-31
Creditors
Amounts falling due after one year
-23,178 GBP2025-03-31
-28,659 GBP2024-03-31
Net Assets/Liabilities
550,876 GBP2025-03-31
565,367 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
550,776 GBP2025-03-31
565,267 GBP2024-03-31
Equity
550,876 GBP2025-03-31
565,367 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
13,978 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,733 GBP2025-03-31
11,246 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,245 GBP2025-03-31
2,732 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
7,975 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
562,556 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
562,556 GBP2025-03-31
Amounts falling due within one year, Current
7,975 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,178 GBP2025-03-31
6,178 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,125 GBP2025-03-31
10,878 GBP2024-03-31
Corporation Tax Payable
Current
68,414 GBP2025-03-31
61,659 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,430 GBP2025-03-31
28,761 GBP2024-03-31
Other Creditors
Current
36,089 GBP2025-03-31
64,290 GBP2024-03-31
Creditors
Current
142,236 GBP2025-03-31
171,766 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
23,178 GBP2025-03-31
28,659 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
80 shares2025-03-31
80 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31