Property, Plant & Equipment
1,249 GBP2025-03-31
1,666 GBP2024-03-31
Debtors
Current
24,936 GBP2025-03-31
18,983 GBP2024-03-31
Cash at bank and in hand
75,488 GBP2025-03-31
52,326 GBP2024-03-31
Current Assets
100,424 GBP2025-03-31
71,309 GBP2024-03-31
Net Current Assets/Liabilities
82,492 GBP2025-03-31
57,271 GBP2024-03-31
Total Assets Less Current Liabilities
83,741 GBP2025-03-31
58,937 GBP2024-03-31
Net Assets/Liabilities
83,429 GBP2025-03-31
58,521 GBP2024-03-31
Equity
Called up share capital
140 GBP2025-03-31
140 GBP2024-03-31
Retained earnings (accumulated losses)
83,289 GBP2025-03-31
58,381 GBP2024-03-31
Equity
83,429 GBP2025-03-31
58,521 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,628 GBP2025-03-31
2,628 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,628 GBP2025-03-31
2,628 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,379 GBP2025-03-31
962 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,379 GBP2025-03-31
962 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,249 GBP2025-03-31
1,666 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,352 GBP2025-03-31
15,755 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
9,989 GBP2025-03-31
3,228 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
24,936 GBP2025-03-31
18,983 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Number of Shares Issued (Fully Paid)
140 shares2025-03-31
140 shares2024-03-31
Nominal value of allotted share capital
140 GBP2024-04-01 ~ 2025-03-31
140 GBP2023-04-01 ~ 2024-03-31