Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,926 GBP2025-03-31
1,600 GBP2024-03-31
Fixed Assets - Investments
60,967 GBP2025-03-31
11,185 GBP2024-03-31
Fixed Assets
62,893 GBP2025-03-31
12,785 GBP2024-03-31
Debtors
Current
14,106 GBP2025-03-31
2,490 GBP2024-03-31
Cash at bank and in hand
195,041 GBP2025-03-31
226,345 GBP2024-03-31
Current Assets
209,147 GBP2025-03-31
228,835 GBP2024-03-31
Net Current Assets/Liabilities
195,239 GBP2025-03-31
221,499 GBP2024-03-31
Total Assets Less Current Liabilities
258,132 GBP2025-03-31
234,284 GBP2024-03-31
Net Assets/Liabilities
257,583 GBP2025-03-31
233,698 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
257,483 GBP2025-03-31
233,598 GBP2024-03-31
Equity
257,583 GBP2025-03-31
233,698 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,559 GBP2025-03-31
2,537 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,633 GBP2025-03-31
937 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
890 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,926 GBP2025-03-31
1,600 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,300 GBP2025-03-31
2,450 GBP2024-03-31
Other Debtors
Current
5,806 GBP2025-03-31
Prepayments/Accrued Income
Current
40 GBP2024-03-31
Taxation/Social Security Payable
Current
11,331 GBP2025-03-31
4,593 GBP2024-03-31
Other Creditors
Current
271 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,577 GBP2025-03-31
2,472 GBP2024-03-31
Creditors
Current
13,908 GBP2025-03-31
7,336 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-03-31
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
40 shares2025-03-31
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
10 shares2025-03-31
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
10 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31