Property, Plant & Equipment
42,025 GBP2025-03-31
42,757 GBP2024-03-31
Fixed Assets
42,025 GBP2025-03-31
42,757 GBP2024-03-31
Debtors
Amounts falling due within one year
111,203 GBP2025-03-31
23,881 GBP2024-03-31
Amounts falling due after one year
43,371 GBP2024-03-31
Cash at bank and in hand
251,132 GBP2025-03-31
236,783 GBP2024-03-31
Current Assets
362,335 GBP2025-03-31
304,035 GBP2024-03-31
Creditors
Amounts falling due within one year
-308,858 GBP2025-03-31
-209,473 GBP2024-03-31
Net Current Assets/Liabilities
53,477 GBP2025-03-31
94,562 GBP2024-03-31
Total Assets Less Current Liabilities
95,502 GBP2025-03-31
137,319 GBP2024-03-31
Creditors
Amounts falling due after one year
-19,432 GBP2025-03-31
-41,318 GBP2024-03-31
Net Assets/Liabilities
76,070 GBP2025-03-31
96,001 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
75,970 GBP2025-03-31
95,901 GBP2024-03-31
Equity
76,070 GBP2025-03-31
96,001 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
79,950 GBP2025-03-31
79,950 GBP2024-03-31
Intangible Assets - Gross Cost
79,950 GBP2025-03-31
79,950 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,950 GBP2025-03-31
79,950 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
79,950 GBP2025-03-31
79,950 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
64,017 GBP2025-03-31
53,957 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
64,017 GBP2025-03-31
53,957 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,992 GBP2025-03-31
11,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,992 GBP2025-03-31
11,200 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,792 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,792 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
42,025 GBP2025-03-31
42,757 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31