Property, Plant & Equipment
6,941 GBP2025-03-31
5,162 GBP2024-03-31
Debtors
Current
13,330 GBP2025-03-31
17,733 GBP2024-03-31
Cash at bank and in hand
188,131 GBP2025-03-31
152,097 GBP2024-03-31
Current Assets
201,461 GBP2025-03-31
169,830 GBP2024-03-31
Net Current Assets/Liabilities
175,214 GBP2025-03-31
150,356 GBP2024-03-31
Total Assets Less Current Liabilities
182,155 GBP2025-03-31
155,518 GBP2024-03-31
Net Assets/Liabilities
180,420 GBP2025-03-31
154,228 GBP2024-03-31
Equity
Called up share capital
140 GBP2025-03-31
140 GBP2024-03-31
Retained earnings (accumulated losses)
180,280 GBP2025-03-31
154,088 GBP2024-03-31
Equity
180,420 GBP2025-03-31
154,228 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
14,506 GBP2025-03-31
10,413 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,506 GBP2025-03-31
10,413 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,565 GBP2025-03-31
5,251 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,565 GBP2025-03-31
5,251 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,314 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,314 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
6,941 GBP2025-03-31
5,162 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,330 GBP2025-03-31
17,733 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,330 GBP2025-03-31
17,733 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
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Number of Shares Issued (Fully Paid)
140 shares2025-03-31
140 shares2024-03-31
Nominal value of allotted share capital
140 GBP2024-04-01 ~ 2025-03-31
140 GBP2023-04-01 ~ 2024-03-31