Property, Plant & Equipment
1 GBP2025-03-31
26 GBP2024-03-31
Debtors
Current
12,900 GBP2025-03-31
16,000 GBP2024-03-31
Cash at bank and in hand
223,440 GBP2025-03-31
182,364 GBP2024-03-31
Net Assets/Liabilities
212,682 GBP2025-03-31
184,099 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
212,562 GBP2025-03-31
183,979 GBP2024-03-31
Equity
212,682 GBP2025-03-31
184,099 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,719 GBP2025-03-31
1,719 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,719 GBP2025-03-31
1,719 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,718 GBP2025-03-31
1,693 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,718 GBP2025-03-31
1,693 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2024-04-01 ~ 2025-03-31
Other Creditors
Current
2,229 GBP2025-03-31
5,448 GBP2024-03-31
Net Deferred Tax Liability/Asset
0 GBP2025-03-31
-45 GBP2024-03-31
-26 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
45 GBP2024-04-01 ~ 2025-03-31
-19 GBP2023-04-01 ~ 2024-03-31
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
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
10 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,940 GBP2025-03-31
13,789 GBP2024-03-31
Between one and five year
18,178 GBP2025-03-31
32,259 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,118 GBP2025-03-31
46,048 GBP2024-03-31