Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,309 GBP2025-03-31
1,747 GBP2024-03-31
Debtors
Current
14,079 GBP2025-03-31
33,324 GBP2024-03-31
Cash at bank and in hand
76,915 GBP2025-03-31
52,582 GBP2024-03-31
Current Assets
90,994 GBP2025-03-31
85,906 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-23,225 GBP2025-03-31
Net Current Assets/Liabilities
67,769 GBP2025-03-31
49,719 GBP2024-03-31
Total Assets Less Current Liabilities
69,078 GBP2025-03-31
51,466 GBP2024-03-31
Net Assets/Liabilities
68,800 GBP2025-03-31
51,060 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
68,600 GBP2025-03-31
50,860 GBP2024-03-31
Equity
68,800 GBP2025-03-31
51,060 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,322 GBP2025-03-31
4,322 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,575 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
438 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,013 GBP2025-03-31
Property, Plant & Equipment
Office equipment
1,309 GBP2025-03-31
1,747 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,656 GBP2025-03-31
20,465 GBP2024-03-31
Other Debtors
Current
4,423 GBP2025-03-31
12,859 GBP2024-03-31
Taxation/Social Security Payable
Current
20,793 GBP2025-03-31
33,987 GBP2024-03-31
Other Creditors
Current
2,432 GBP2025-03-31
2,200 GBP2024-03-31
Creditors
Current
23,225 GBP2025-03-31
36,187 GBP2024-03-31
Net Deferred Tax Liability/Asset
-278 GBP2025-03-31
-406 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
128 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-278 GBP2025-03-31
-406 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31