Property, Plant & Equipment
0 GBP2025-03-31
1,133 GBP2024-03-31
Debtors
Current
127,796 GBP2025-03-31
457,927 GBP2024-03-31
Cash at bank and in hand
152,512 GBP2025-03-31
177,331 GBP2024-03-31
Net Assets/Liabilities
265,406 GBP2025-03-31
432,955 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
265,306 GBP2025-03-31
432,855 GBP2024-03-31
Equity
265,406 GBP2025-03-31
432,955 GBP2024-03-31
Average Number of Employees
802024-04-01 ~ 2025-03-31
1122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,116 GBP2025-03-31
7,991 GBP2024-03-31
Office equipment
37,221 GBP2025-03-31
37,221 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,337 GBP2025-03-31
45,212 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,875 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,116 GBP2025-03-31
6,858 GBP2024-03-31
Office equipment
37,221 GBP2025-03-31
37,221 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,337 GBP2025-03-31
44,079 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
469 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,211 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,211 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
2,985 GBP2025-03-31
183,976 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
21,950 GBP2024-03-31
Other Debtors
Current
124,811 GBP2025-03-31
252,001 GBP2024-03-31
Trade Creditors/Trade Payables
Current
875 GBP2025-03-31
8,332 GBP2024-03-31
Other Creditors
Current
12,877 GBP2025-03-31
94,931 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