Property, Plant & Equipment
11,803 GBP2025-03-31
13,406 GBP2024-03-31
Debtors
59,790 GBP2025-03-31
58,279 GBP2024-03-31
Cash at bank and in hand
4,728 GBP2025-03-31
2 GBP2024-03-31
Current Assets
64,518 GBP2025-03-31
58,281 GBP2024-03-31
Net Current Assets/Liabilities
9,821 GBP2025-03-31
18,517 GBP2024-03-31
Total Assets Less Current Liabilities
21,624 GBP2025-03-31
31,923 GBP2024-03-31
Net Assets/Liabilities
18,173 GBP2025-03-31
22,707 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
18,073 GBP2025-03-31
22,607 GBP2024-03-31
Equity
18,173 GBP2025-03-31
22,707 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,043 GBP2025-03-31
40,563 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,240 GBP2025-03-31
27,157 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,083 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
11,803 GBP2025-03-31
13,406 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
26,854 GBP2025-03-31
25,902 GBP2024-03-31
Other Debtors
Amounts falling due within one year
32,936 GBP2025-03-31
32,377 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
59,790 GBP2025-03-31
Current, Amounts falling due within one year
58,279 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,364 GBP2025-03-31
8,955 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,302 GBP2025-03-31
2 GBP2024-03-31
Other Taxation & Social Security Payable
Current
44,937 GBP2025-03-31
27,926 GBP2024-03-31
Other Creditors
Current
3,094 GBP2025-03-31
2,881 GBP2024-03-31
Creditors
Current
54,697 GBP2025-03-31
39,764 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
500 GBP2025-03-31
5,864 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31