Property, Plant & Equipment
296 GBP2025-03-31
1,338 GBP2024-03-31
Debtors
159,949 GBP2025-03-31
124,100 GBP2024-03-31
Cash at bank and in hand
14,010 GBP2025-03-31
170 GBP2024-03-31
Current Assets
173,959 GBP2025-03-31
124,270 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-10,539 GBP2024-03-31
Net Current Assets/Liabilities
150,727 GBP2025-03-31
113,731 GBP2024-03-31
Total Assets Less Current Liabilities
151,023 GBP2025-03-31
115,069 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-10,137 GBP2025-03-31
Net Assets/Liabilities
140,886 GBP2025-03-31
101,826 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
140,786 GBP2025-03-31
101,726 GBP2024-03-31
Equity
140,886 GBP2025-03-31
101,826 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,616 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,320 GBP2025-03-31
3,278 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
296 GBP2025-03-31
1,338 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
52 GBP2025-03-31
1,146 GBP2024-03-31
Amounts Owed By Related Parties
156,897 GBP2025-03-31
Current
119,954 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
159,949 GBP2025-03-31
Current, Amounts falling due within one year
124,100 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,283 GBP2025-03-31
1,765 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,271 GBP2025-03-31
4,799 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,928 GBP2025-03-31
2,225 GBP2024-03-31
Other Creditors
Current
1,750 GBP2025-03-31
1,750 GBP2024-03-31
Creditors
Current
23,232 GBP2025-03-31
10,539 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,137 GBP2025-03-31
13,018 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,000 GBP2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31