Property, Plant & Equipment
3,278 GBP2025-03-31
2,617 GBP2024-03-31
Debtors
Current
3,790 GBP2025-03-31
5,216 GBP2024-03-31
Cash at bank and in hand
147,007 GBP2025-03-31
178,866 GBP2024-03-31
Current Assets
262,485 GBP2025-03-31
208,061 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-24,934 GBP2025-03-31
-21,949 GBP2024-03-31
Net Current Assets/Liabilities
237,551 GBP2025-03-31
186,112 GBP2024-03-31
Total Assets Less Current Liabilities
240,829 GBP2025-03-31
188,729 GBP2024-03-31
Net Assets/Liabilities
240,009 GBP2025-03-31
188,075 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Revaluation reserve
1,978 GBP2024-03-31
Retained earnings (accumulated losses)
239,859 GBP2025-03-31
185,947 GBP2024-03-31
Equity
240,009 GBP2025-03-31
188,075 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
9,199 GBP2025-03-31
6,901 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,199 GBP2025-03-31
6,901 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,921 GBP2025-03-31
4,284 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,921 GBP2025-03-31
4,284 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
3,278 GBP2025-03-31
2,617 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,790 GBP2025-03-31
2,989 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,790 GBP2025-03-31
5,216 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
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Number of Shares Issued (Fully Paid)
150 shares2025-03-31
150 shares2024-03-31
Nominal value of allotted share capital
150 GBP2024-04-01 ~ 2025-03-31
150 GBP2023-04-01 ~ 2024-03-31