Property, Plant & Equipment
4,421 GBP2025-03-31
3,732 GBP2024-03-31
Debtors
Current
6,622 GBP2025-03-31
9,079 GBP2024-03-31
Cash at bank and in hand
3,355 GBP2025-03-31
3,952 GBP2024-03-31
Current Assets
9,977 GBP2025-03-31
13,031 GBP2024-03-31
Net Current Assets/Liabilities
-3,021 GBP2025-03-31
1,115 GBP2024-03-31
Total Assets Less Current Liabilities
1,400 GBP2025-03-31
4,847 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-800 GBP2025-03-31
-4,000 GBP2024-03-31
Net Assets/Liabilities
600 GBP2025-03-31
847 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
500 GBP2025-03-31
747 GBP2024-03-31
Equity
600 GBP2025-03-31
847 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,833 GBP2025-03-31
7,518 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,833 GBP2025-03-31
7,518 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,412 GBP2025-03-31
3,786 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,412 GBP2025-03-31
3,786 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
626 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
626 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
4,421 GBP2025-03-31
3,732 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
500 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,622 GBP2025-03-31
8,520 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,622 GBP2025-03-31
9,079 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
3,200 GBP2025-03-31
3,200 GBP2024-03-31
Non-current, Amounts falling due after one year
800 GBP2025-03-31
4,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Non-current
800 GBP2025-03-31
4,000 GBP2024-03-31
Current
3,200 GBP2025-03-31
3,200 GBP2024-03-31