Property, Plant & Equipment
5,620 GBP2025-03-31
2,386 GBP2024-03-31
Debtors
125,599 GBP2025-03-31
298,551 GBP2024-03-31
Cash at bank and in hand
356,705 GBP2025-03-31
175,165 GBP2024-03-31
Current Assets
482,304 GBP2025-03-31
473,716 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-165,990 GBP2025-03-31
-146,153 GBP2024-03-31
Net Current Assets/Liabilities
316,314 GBP2025-03-31
327,563 GBP2024-03-31
Total Assets Less Current Liabilities
321,934 GBP2025-03-31
329,949 GBP2024-03-31
Net Assets/Liabilities
320,529 GBP2025-03-31
329,352 GBP2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
105 GBP2024-03-31
Retained earnings (accumulated losses)
320,424 GBP2025-03-31
329,247 GBP2024-03-31
Equity
320,529 GBP2025-03-31
329,352 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
10,167 GBP2025-03-31
26,422 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-21,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,547 GBP2025-03-31
24,036 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,929 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,418 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,620 GBP2025-03-31
2,386 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
125,599 GBP2025-03-31
298,551 GBP2024-03-31
Trade Creditors/Trade Payables
Current
944 GBP2025-03-31
1,080 GBP2024-03-31
Other Taxation & Social Security Payable
Current
147,128 GBP2025-03-31
140,534 GBP2024-03-31
Other Creditors
Current
17,918 GBP2025-03-31
4,539 GBP2024-03-31
Creditors
Current
165,990 GBP2025-03-31
146,153 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
1 shares2025-03-31
1 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
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
105 GBP2024-03-31