Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
226 GBP2024-03-31
Fixed Assets - Investments
717,117 GBP2025-03-31
718,558 GBP2024-03-31
Fixed Assets
717,117 GBP2025-03-31
718,784 GBP2024-03-31
Debtors
Current
238,296 GBP2025-03-31
271,616 GBP2024-03-31
Cash at bank and in hand
50,220 GBP2025-03-31
53,075 GBP2024-03-31
Current Assets
288,516 GBP2025-03-31
324,691 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-818,718 GBP2024-03-31
Net Current Assets/Liabilities
-481,498 GBP2025-03-31
-494,027 GBP2024-03-31
Total Assets Less Current Liabilities
235,619 GBP2025-03-31
224,757 GBP2024-03-31
Net Assets/Liabilities
235,619 GBP2025-03-31
224,700 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
235,519 GBP2025-03-31
224,600 GBP2024-03-31
Equity
235,619 GBP2025-03-31
224,700 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,606 GBP2025-03-31
1,606 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,606 GBP2025-03-31
1,380 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
226 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
226 GBP2024-03-31
Other Debtors
Current
222,972 GBP2025-03-31
262,891 GBP2024-03-31
Prepayments/Accrued Income
Current
15,324 GBP2025-03-31
8,725 GBP2024-03-31
Cash and Cash Equivalents
50,220 GBP2025-03-31
53,075 GBP2024-03-31
Corporation Tax Payable
Current
4,963 GBP2025-03-31
3,594 GBP2024-03-31
Other Creditors
Current
758,004 GBP2025-03-31
809,860 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,047 GBP2025-03-31
5,264 GBP2024-03-31
Creditors
Current
770,014 GBP2025-03-31
818,718 GBP2024-03-31
Net Deferred Tax Liability/Asset
-57 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
57 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-57 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31