Property, Plant & Equipment
8,518 GBP2025-03-31
5,802 GBP2024-03-31
Debtors
Current
4,982 GBP2025-03-31
2,068 GBP2024-03-31
Cash at bank and in hand
13,529 GBP2025-03-31
16,888 GBP2024-03-31
Net Assets/Liabilities
19,398 GBP2025-03-31
17,956 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
19,298 GBP2025-03-31
17,856 GBP2024-03-31
Equity
19,398 GBP2025-03-31
17,956 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,185 GBP2025-03-31
7,649 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,185 GBP2025-03-31
7,649 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,667 GBP2025-03-31
1,847 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,667 GBP2025-03-31
1,847 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
936 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
936 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-116 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-116 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
4,320 GBP2025-03-31
1,410 GBP2024-03-31
Prepayments/Accrued Income
Current
662 GBP2025-03-31
658 GBP2024-03-31
Amounts owed to directors
Current
2,496 GBP2025-03-31
1,872 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,350 GBP2025-03-31
1,260 GBP2024-03-31
Net Deferred Tax Liability/Asset
-1,618 GBP2025-03-31
-1,102 GBP2024-03-31
-942 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-516 GBP2024-04-01 ~ 2025-03-31
-160 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
75 GBP2024-04-01 ~ 2025-03-31
75 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2024-04-01 ~ 2025-03-31
25 GBP2023-04-01 ~ 2024-03-31