Property, Plant & Equipment
161 GBP2025-03-31
16,402 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
261 GBP2025-03-31
16,502 GBP2024-03-31
Debtors
116,423 GBP2025-03-31
119,542 GBP2024-03-31
Cash at bank and in hand
25,666 GBP2025-03-31
39,183 GBP2024-03-31
Current Assets
142,089 GBP2025-03-31
158,725 GBP2024-03-31
Creditors
Amounts falling due within one year
-9,054 GBP2025-03-31
-11,584 GBP2024-03-31
Net Current Assets/Liabilities
133,035 GBP2025-03-31
147,141 GBP2024-03-31
Total Assets Less Current Liabilities
133,296 GBP2025-03-31
163,643 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-12,500 GBP2024-03-31
Net Assets/Liabilities
133,296 GBP2025-03-31
151,143 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
133,196 GBP2025-03-31
151,043 GBP2024-03-31
Equity
133,296 GBP2025-03-31
151,143 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
14,590 GBP2025-03-31
49,839 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-35,490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,429 GBP2025-03-31
33,437 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,519 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
161 GBP2025-03-31
16,402 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,600 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
79,823 GBP2025-03-31
119,542 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
116,423 GBP2025-03-31
119,542 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-55 GBP2025-03-31
287 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,366 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
2,743 GBP2025-03-31
1,297 GBP2024-03-31
Creditors
Current
9,054 GBP2025-03-31
11,584 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
12,500 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
80 shares2025-03-31
80 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
20 shares2025-03-31
20 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31