Property, Plant & Equipment
76 GBP2025-03-31
93 GBP2024-03-31
Debtors
81,789 GBP2025-03-31
81,842 GBP2024-03-31
Cash at bank and in hand
102 GBP2025-03-31
82 GBP2024-03-31
Current Assets
81,891 GBP2025-03-31
81,924 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-65,629 GBP2025-03-31
-61,177 GBP2024-03-31
Net Current Assets/Liabilities
16,262 GBP2025-03-31
20,747 GBP2024-03-31
Total Assets Less Current Liabilities
16,338 GBP2025-03-31
20,840 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-497 GBP2025-03-31
-2,869 GBP2024-03-31
Net Assets/Liabilities
15,841 GBP2025-03-31
17,971 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
15,840 GBP2025-03-31
17,970 GBP2024-03-31
Equity
15,841 GBP2025-03-31
17,971 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
275 GBP2024-03-31
Computers
2,345 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,620 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
203 GBP2025-03-31
186 GBP2024-03-31
Computers
2,341 GBP2025-03-31
2,341 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,544 GBP2025-03-31
2,527 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
72 GBP2025-03-31
89 GBP2024-03-31
Computers
4 GBP2025-03-31
4 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
81,789 GBP2025-03-31
81,842 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,996 GBP2025-03-31
2,055 GBP2024-03-31
Trade Creditors/Trade Payables
Current
881 GBP2025-03-31
2,586 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,083 GBP2025-03-31
14,975 GBP2024-03-31
Other Creditors
Current
46,669 GBP2025-03-31
41,561 GBP2024-03-31
Creditors
Current
65,629 GBP2025-03-31
61,177 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
497 GBP2025-03-31
2,869 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
10 shares2024-03-31