Property, Plant & Equipment
22,395 GBP2025-03-31
24,998 GBP2024-03-31
Fixed Assets
22,395 GBP2025-03-31
24,998 GBP2024-03-31
Debtors
53,024 GBP2025-03-31
63,024 GBP2024-03-31
Cash at bank and in hand
69,991 GBP2025-03-31
39,991 GBP2024-03-31
Current Assets
123,015 GBP2025-03-31
103,015 GBP2024-03-31
Net Current Assets/Liabilities
-31,772 GBP2025-03-31
-47,972 GBP2024-03-31
Total Assets Less Current Liabilities
-9,377 GBP2025-03-31
-22,974 GBP2024-03-31
Net Assets/Liabilities
-9,377 GBP2025-03-31
-22,974 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-9,477 GBP2025-03-31
-23,074 GBP2024-03-31
Equity
-9,377 GBP2025-03-31
-22,974 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,094 GBP2025-03-31
27,094 GBP2024-03-31
Computers
2,946 GBP2025-03-31
2,946 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,040 GBP2025-03-31
30,040 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,287 GBP2025-03-31
2,684 GBP2024-03-31
Computers
2,358 GBP2025-03-31
2,358 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,645 GBP2025-03-31
5,042 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,603 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,603 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
21,807 GBP2025-03-31
24,410 GBP2024-03-31
Computers
588 GBP2025-03-31
588 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,024 GBP2025-03-31
63,024 GBP2024-03-31
Debtors
Amounts falling due within one year
53,024 GBP2025-03-31
63,024 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
12,819 GBP2025-03-31
9,019 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,454 GBP2025-03-31
5,454 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
950 GBP2025-03-31
1,950 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31