Property, Plant & Equipment
185 GBP2025-03-31
218 GBP2024-03-31
Fixed Assets
185 GBP2025-03-31
218 GBP2024-03-31
Debtors
75,665 GBP2025-03-31
82,069 GBP2024-03-31
Cash at bank and in hand
1,121 GBP2025-03-31
939 GBP2024-03-31
Current Assets
76,786 GBP2025-03-31
83,008 GBP2024-03-31
Net Current Assets/Liabilities
64,489 GBP2025-03-31
71,066 GBP2024-03-31
Total Assets Less Current Liabilities
64,674 GBP2025-03-31
71,284 GBP2024-03-31
Net Assets/Liabilities
64,674 GBP2025-03-31
71,284 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
64,673 GBP2025-03-31
71,283 GBP2024-03-31
Equity
64,674 GBP2025-03-31
71,284 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
915 GBP2025-03-31
915 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
915 GBP2025-03-31
915 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
730 GBP2025-03-31
697 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
730 GBP2025-03-31
697 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
33 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
185 GBP2025-03-31
Amounts owed by group undertakings and participating interests
73,865 GBP2025-03-31
79,884 GBP2024-03-31
Amount of corporation tax that is recoverable
1,212 GBP2025-03-31
1,212 GBP2024-03-31
Prepayments/Accrued Income
355 GBP2025-03-31
550 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
10,297 GBP2025-03-31
10,442 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2025-03-31
1,500 GBP2024-03-31
Dividends Paid on Shares
500 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
500 GBP2024-04-01 ~ 2025-03-31