Property, Plant & Equipment
2,957 GBP2025-03-31
3,547 GBP2024-03-31
Debtors
Current
58,192 GBP2025-03-31
111,178 GBP2024-03-31
Cash at bank and in hand
203,598 GBP2025-03-31
218,650 GBP2024-03-31
Net Assets/Liabilities
157,478 GBP2025-03-31
265,248 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
157,378 GBP2025-03-31
265,148 GBP2024-03-31
Equity
157,478 GBP2025-03-31
265,248 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
467 GBP2025-03-31
467 GBP2024-03-31
Office equipment
7,184 GBP2025-03-31
8,248 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,651 GBP2025-03-31
8,715 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
-1,964 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,964 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
222 GBP2025-03-31
179 GBP2024-03-31
Office equipment
4,472 GBP2025-03-31
4,989 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,694 GBP2025-03-31
5,168 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2024-04-01 ~ 2025-03-31
Office equipment
835 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
878 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
-1,352 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,352 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
52,654 GBP2025-03-31
42,733 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
250 GBP2024-03-31
Trade Creditors/Trade Payables
Current
475 GBP2025-03-31
11,804 GBP2024-03-31
Other Creditors
Current
78,297 GBP2025-03-31
24,627 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31