Property, Plant & Equipment
654 GBP2025-03-31
858 GBP2024-03-31
Debtors
350,165 GBP2025-03-31
192,568 GBP2024-03-31
Cash at bank and in hand
141,890 GBP2025-03-31
425,397 GBP2024-03-31
Current Assets
492,055 GBP2025-03-31
617,965 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-101,438 GBP2024-03-31
Net Current Assets/Liabilities
381,556 GBP2025-03-31
516,527 GBP2024-03-31
Total Assets Less Current Liabilities
382,210 GBP2025-03-31
517,385 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
Net Assets/Liabilities
382,047 GBP2025-03-31
507,070 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
381,847 GBP2025-03-31
506,870 GBP2024-03-31
Equity
382,047 GBP2025-03-31
507,070 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
3,166 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,512 GBP2025-03-31
2,307 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
654 GBP2025-03-31
858 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
350,165 GBP2025-03-31
Current, Amounts falling due within one year
192,568 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,404 GBP2025-03-31
10,700 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,464 GBP2025-03-31
4,384 GBP2024-03-31
Corporation Tax Payable
Current
92,896 GBP2025-03-31
58,604 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
26,450 GBP2024-03-31
Other Creditors
Current
1,735 GBP2025-03-31
1,300 GBP2024-03-31
Creditors
Current
110,499 GBP2025-03-31
101,438 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
10,152 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
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
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31