Property, Plant & Equipment
2,648 GBP2025-03-31
3,531 GBP2024-03-31
Fixed Assets
2,648 GBP2025-03-31
3,531 GBP2024-03-31
Debtors
2,818 GBP2025-03-31
3,048 GBP2024-03-31
Cash at bank and in hand
61,870 GBP2025-03-31
60,235 GBP2024-03-31
Current Assets
64,688 GBP2025-03-31
63,283 GBP2024-03-31
Net Current Assets/Liabilities
48,245 GBP2025-03-31
50,146 GBP2024-03-31
Total Assets Less Current Liabilities
50,893 GBP2025-03-31
53,677 GBP2024-03-31
Net Assets/Liabilities
22,307 GBP2025-03-31
20,783 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
22,304 GBP2025-03-31
20,780 GBP2024-03-31
Equity
22,307 GBP2025-03-31
20,783 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
11,736 GBP2025-03-31
11,736 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,736 GBP2025-03-31
11,736 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,088 GBP2025-03-31
8,205 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,088 GBP2025-03-31
8,205 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
883 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
883 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,648 GBP2025-03-31
3,531 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,618 GBP2025-03-31
2,498 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,200 GBP2025-03-31
550 GBP2024-03-31
Debtors
Amounts falling due within one year
2,818 GBP2025-03-31
3,048 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
1,034 GBP2025-03-31
1,527 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31