Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1 GBP2025-03-31
1,231 GBP2024-03-31
Fixed Assets
1 GBP2025-03-31
1,231 GBP2024-03-31
Debtors
41,123 GBP2025-03-31
45,423 GBP2024-03-31
Cash at bank and in hand
-1 GBP2025-03-31
11 GBP2024-03-31
Current Assets
41,122 GBP2025-03-31
45,434 GBP2024-03-31
Creditors
Current
93,799 GBP2025-03-31
86,878 GBP2024-03-31
Net Current Assets/Liabilities
-52,677 GBP2025-03-31
-41,444 GBP2024-03-31
Total Assets Less Current Liabilities
-52,676 GBP2025-03-31
-40,213 GBP2024-03-31
Creditors
Non-current
-29,167 GBP2025-03-31
-29,167 GBP2024-03-31
Net Assets/Liabilities
-82,077 GBP2025-03-31
-69,614 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-82,079 GBP2025-03-31
-69,616 GBP2024-03-31
Equity
-82,077 GBP2025-03-31
-69,614 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,529 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,528 GBP2025-03-31
10,298 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-03-31
1,231 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
38,920 GBP2025-03-31
39,538 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
41,123 GBP2025-03-31
45,423 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
17 GBP2025-03-31
Corporation Tax Payable
Current
167 GBP2025-03-31
7 GBP2024-03-31
Other Taxation & Social Security Payable
Current
41,298 GBP2025-03-31
33,481 GBP2024-03-31
Accrued Liabilities
Current
21,427 GBP2025-03-31
22,500 GBP2024-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
29,167 GBP2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
234 GBP2025-03-31
234 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
234 GBP2025-03-31
234 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-12,463 GBP2024-04-01 ~ 2025-03-31