Property, Plant & Equipment
504 GBP2025-03-31
756 GBP2024-03-31
Debtors
Current
28,207 GBP2025-03-31
25,893 GBP2024-03-31
Cash at bank and in hand
17,071 GBP2025-03-31
14,010 GBP2024-03-31
Current Assets
187,749 GBP2025-03-31
220,519 GBP2024-03-31
Net Current Assets/Liabilities
162,175 GBP2025-03-31
199,352 GBP2024-03-31
Total Assets Less Current Liabilities
162,679 GBP2025-03-31
200,108 GBP2024-03-31
Net Assets/Liabilities
162,553 GBP2025-03-31
199,919 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
164,553 GBP2025-03-31
192,384 GBP2024-03-31
Equity
162,553 GBP2025-03-31
199,919 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
2,918 GBP2025-03-31
2,918 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,918 GBP2025-03-31
2,918 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,414 GBP2025-03-31
2,162 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,414 GBP2025-03-31
2,162 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
504 GBP2025-03-31
756 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,938 GBP2025-03-31
Amounts falling due within one year, Current
4,701 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
19,439 GBP2025-03-31
Amounts falling due within one year, Current
19,362 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
28,207 GBP2025-03-31
Amounts falling due within one year, Current
25,893 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
Number of Shares Issued (Fully Paid)
120 shares2025-03-31
120 shares2024-03-31
Nominal value of allotted share capital
120 GBP2024-04-01 ~ 2025-03-31
120 GBP2023-04-01 ~ 2024-03-31