Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,500 GBP2024-03-31
Debtors
31,779 GBP2025-03-31
31,323 GBP2024-03-31
Cash at bank and in hand
9,764 GBP2025-03-31
Current Assets
41,543 GBP2025-03-31
31,323 GBP2024-03-31
Creditors
Current
57,032 GBP2025-03-31
52,069 GBP2024-03-31
Net Current Assets/Liabilities
-15,489 GBP2025-03-31
-20,746 GBP2024-03-31
Total Assets Less Current Liabilities
-15,489 GBP2025-03-31
-14,246 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-15,589 GBP2025-03-31
-14,346 GBP2024-03-31
Equity
-15,489 GBP2025-03-31
-14,246 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,000 GBP2024-03-31
Furniture and fittings
11,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Furniture and fittings
11,000 GBP2025-03-31
5,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,000 GBP2025-03-31
6,500 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,000 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,596 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
24,183 GBP2025-03-31
Current, Amounts falling due within one year
31,323 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
31,779 GBP2025-03-31
Current, Amounts falling due within one year
31,323 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,261 GBP2024-03-31
Other Creditors
Current
57,032 GBP2025-03-31
50,808 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31