Property, Plant & Equipment
387 GBP2025-03-31
1,173 GBP2024-03-31
Debtors
46,558 GBP2025-03-31
137,153 GBP2024-03-31
Cash at bank and in hand
25,468 GBP2025-03-31
15,037 GBP2024-03-31
Current Assets
72,026 GBP2025-03-31
152,190 GBP2024-03-31
Net Current Assets/Liabilities
57,102 GBP2025-03-31
68,951 GBP2024-03-31
Total Assets Less Current Liabilities
57,489 GBP2025-03-31
70,124 GBP2024-03-31
Net Assets/Liabilities
51,746 GBP2025-03-31
53,424 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
51,745 GBP2025-03-31
53,423 GBP2024-03-31
Equity
51,746 GBP2025-03-31
53,424 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,242 GBP2024-03-31
Computers
6,630 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,872 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,855 GBP2025-03-31
2,207 GBP2024-03-31
Computers
6,630 GBP2025-03-31
6,492 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,485 GBP2025-03-31
8,699 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
648 GBP2024-04-01 ~ 2025-03-31
Computers
138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
786 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
387 GBP2025-03-31
1,035 GBP2024-03-31
Computers
0 GBP2025-03-31
138 GBP2024-03-31
Amounts Owed By Related Parties
46,307 GBP2025-03-31
Current
117,518 GBP2024-03-31
Other Debtors
Amounts falling due within one year
251 GBP2025-03-31
19,635 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
46,558 GBP2025-03-31
Current, Amounts falling due within one year
137,153 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,762 GBP2025-03-31
10,496 GBP2024-03-31
Trade Creditors/Trade Payables
Current
953 GBP2025-03-31
953 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
68,581 GBP2024-03-31
Other Creditors
Current
3,209 GBP2025-03-31
3,209 GBP2024-03-31
Creditors
Current
14,924 GBP2025-03-31
83,239 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,646 GBP2025-03-31
16,407 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-03-31
75 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31