Property, Plant & Equipment
471 GBP2025-03-31
707 GBP2024-03-31
Debtors
27,745 GBP2025-03-31
28,995 GBP2024-03-31
Cash at bank and in hand
159,513 GBP2025-03-31
442,860 GBP2024-03-31
Current Assets
187,258 GBP2025-03-31
471,855 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-19,614 GBP2025-03-31
-134,196 GBP2024-03-31
Net Current Assets/Liabilities
167,644 GBP2025-03-31
337,659 GBP2024-03-31
Total Assets Less Current Liabilities
168,115 GBP2025-03-31
338,366 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
168,015 GBP2025-03-31
338,266 GBP2024-03-31
Equity
168,115 GBP2025-03-31
338,366 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,546 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,075 GBP2025-03-31
1,839 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
236 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
471 GBP2025-03-31
707 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,559 GBP2025-03-31
6,651 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
13,158 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
9,186 GBP2025-03-31
9,186 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
27,745 GBP2025-03-31
28,995 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,805 GBP2025-03-31
480 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,567 GBP2025-03-31
12,432 GBP2024-03-31
Other Creditors
Current
1,092 GBP2025-03-31
118,284 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,150 GBP2025-03-31
3,000 GBP2024-03-31
Creditors
Current
19,614 GBP2025-03-31
134,196 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
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31