Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
97 GBP2025-03-31
122 GBP2024-03-31
Debtors
10,324 GBP2025-03-31
31,019 GBP2024-03-31
Cash at bank and in hand
31,654 GBP2025-03-31
5,131 GBP2024-03-31
Current Assets
41,978 GBP2025-03-31
36,150 GBP2024-03-31
Creditors
Current
41,184 GBP2025-03-31
24,764 GBP2024-03-31
Net Current Assets/Liabilities
794 GBP2025-03-31
11,386 GBP2024-03-31
Total Assets Less Current Liabilities
891 GBP2025-03-31
11,508 GBP2024-03-31
Net Assets/Liabilities
867 GBP2025-03-31
11,477 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
767 GBP2025-03-31
11,377 GBP2024-03-31
Equity
867 GBP2025-03-31
11,477 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
778 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
681 GBP2025-03-31
656 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
97 GBP2025-03-31
122 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
720 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
10,324 GBP2025-03-31
Amounts falling due within one year, Current
30,299 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,324 GBP2025-03-31
Amounts falling due within one year, Current
31,019 GBP2024-03-31
Trade Creditors/Trade Payables
Current
63 GBP2025-03-31
336 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,524 GBP2025-03-31
22,478 GBP2024-03-31
Other Creditors
Current
19,597 GBP2025-03-31
1,950 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24 GBP2025-03-31
31 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2025-03-31
Class 3 ordinary share
25 shares2025-03-31