Property, Plant & Equipment
2,925 GBP2025-03-31
3,428 GBP2024-03-31
Debtors
8,890 GBP2025-03-31
6,584 GBP2024-03-31
Cash at bank and in hand
56,871 GBP2025-03-31
62,122 GBP2024-03-31
Current Assets
131,756 GBP2025-03-31
125,495 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-85,313 GBP2024-03-31
Net Current Assets/Liabilities
20,669 GBP2025-03-31
40,182 GBP2024-03-31
Total Assets Less Current Liabilities
23,594 GBP2025-03-31
43,610 GBP2024-03-31
Net Assets/Liabilities
23,038 GBP2025-03-31
42,959 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
22,938 GBP2025-03-31
42,859 GBP2024-03-31
Equity
23,038 GBP2025-03-31
42,959 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,146 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,221 GBP2025-03-31
9,718 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
503 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,925 GBP2025-03-31
3,428 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
1,762 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,128 GBP2025-03-31
6,584 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,890 GBP2025-03-31
Current, Amounts falling due within one year
6,584 GBP2024-03-31
Trade Creditors/Trade Payables
Current
60,413 GBP2025-03-31
47,132 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
3,340 GBP2024-03-31
Other Creditors
Current
50,674 GBP2025-03-31
34,841 GBP2024-03-31
Creditors
Current
111,087 GBP2025-03-31
85,313 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
51 shares2025-03-31
51 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
49 shares2025-03-31
49 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31