Property, Plant & Equipment
27,970 GBP2025-03-31
32,290 GBP2024-03-31
Debtors
Current
53,224 GBP2025-03-31
59,815 GBP2024-03-31
Cash at bank and in hand
2,412 GBP2025-03-31
2,854 GBP2024-03-31
Creditors
Non-current
-7,615 GBP2025-03-31
-11,052 GBP2024-03-31
Net Assets/Liabilities
67,941 GBP2025-03-31
63,132 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
67,841 GBP2025-03-31
63,032 GBP2024-03-31
Equity
67,941 GBP2025-03-31
63,132 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,798 GBP2025-03-31
29,798 GBP2024-03-31
Office equipment
18,835 GBP2025-03-31
18,835 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,633 GBP2025-03-31
48,633 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,494 GBP2025-03-31
8,264 GBP2024-03-31
Office equipment
9,169 GBP2025-03-31
8,079 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,663 GBP2025-03-31
16,343 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,230 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,090 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,320 GBP2024-04-01 ~ 2025-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
3,236 GBP2024-03-31
Other Debtors
Current
53,224 GBP2025-03-31
56,579 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-03-31
6,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
183 GBP2024-03-31
Other Creditors
Current
950 GBP2025-03-31
14,092 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
7,615 GBP2025-03-31
11,052 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31