Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
565 GBP2024-03-31
Fixed Assets
565 GBP2024-03-31
Debtors
Current
42,157 GBP2025-03-31
108,779 GBP2024-03-31
Cash at bank and in hand
5,621 GBP2025-03-31
17,897 GBP2024-03-31
Current Assets
47,778 GBP2025-03-31
126,676 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-113,312 GBP2025-03-31
-103,591 GBP2024-03-31
Net Current Assets/Liabilities
-65,534 GBP2025-03-31
23,085 GBP2024-03-31
Total Assets Less Current Liabilities
-65,534 GBP2025-03-31
23,650 GBP2024-03-31
Net Assets/Liabilities
-65,534 GBP2025-03-31
23,650 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
10 GBP2023-04-01
Retained earnings (accumulated losses)
-65,544 GBP2025-03-31
23,640 GBP2024-03-31
116,733 GBP2023-04-01
Equity
-65,534 GBP2025-03-31
23,650 GBP2024-03-31
116,743 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-79,684 GBP2024-04-01 ~ 2025-03-31
45,307 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-79,684 GBP2024-04-01 ~ 2025-03-31
45,307 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-79,684 GBP2024-04-01 ~ 2025-03-31
45,307 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-79,684 GBP2024-04-01 ~ 2025-03-31
45,307 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-9,500 GBP2024-04-01 ~ 2025-03-31
-138,400 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-9,500 GBP2024-04-01 ~ 2025-03-31
-138,400 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-9,500 GBP2024-04-01 ~ 2025-03-31
-138,400 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-9,500 GBP2024-04-01 ~ 2025-03-31
-138,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,565 GBP2025-03-31
8,379 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
7,813 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,565 GBP2025-03-31
Property, Plant & Equipment
Office equipment
565 GBP2024-03-31
Other Debtors
Current
42,157 GBP2025-03-31
108,779 GBP2024-03-31
Cash and Cash Equivalents
5,621 GBP2025-03-31
17,897 GBP2024-03-31
Bank Borrowings
Current
19,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,000 GBP2025-03-31
Corporation Tax Payable
Current
11,546 GBP2024-03-31
Taxation/Social Security Payable
Current
3,761 GBP2024-03-31
Other Creditors
Current
105,712 GBP2025-03-31
67,184 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,600 GBP2025-03-31
1,600 GBP2024-03-31
Creditors
Current
113,312 GBP2025-03-31
103,591 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31