Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
271 GBP2025-03-31
338 GBP2024-03-31
Fixed Assets
271 GBP2025-03-31
338 GBP2024-03-31
Debtors
90,097 GBP2025-03-31
101,127 GBP2024-03-31
Cash at bank and in hand
272,472 GBP2025-03-31
110,951 GBP2024-03-31
Current Assets
362,569 GBP2025-03-31
212,078 GBP2024-03-31
Net Current Assets/Liabilities
63,135 GBP2025-03-31
20,322 GBP2024-03-31
Total Assets Less Current Liabilities
63,406 GBP2025-03-31
20,660 GBP2024-03-31
Net Assets/Liabilities
63,406 GBP2025-03-31
20,660 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
63,306 GBP2025-03-31
20,560 GBP2024-03-31
Equity
63,406 GBP2025-03-31
20,660 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
696 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
696 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
425 GBP2025-03-31
358 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
425 GBP2025-03-31
358 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
67 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
271 GBP2025-03-31
338 GBP2024-03-31
Trade Debtors/Trade Receivables
72,702 GBP2025-03-31
84,862 GBP2024-03-31
Other Debtors
17,395 GBP2025-03-31
16,265 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,978 GBP2025-03-31
65,025 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2025-03-31
2,400 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
76,111 GBP2025-03-31
30,171 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
177,945 GBP2025-03-31
94,160 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31