Property, Plant & Equipment
10,568 GBP2025-03-31
8,051 GBP2024-03-31
Debtors
120,554 GBP2025-03-31
118,483 GBP2024-03-31
Cash at bank and in hand
74,554 GBP2025-03-31
93,771 GBP2024-03-31
Current Assets
195,108 GBP2025-03-31
212,254 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-217,383 GBP2024-03-31
Net Current Assets/Liabilities
-3,149 GBP2025-03-31
-5,129 GBP2024-03-31
Total Assets Less Current Liabilities
7,419 GBP2025-03-31
2,922 GBP2024-03-31
Net Assets/Liabilities
4,893 GBP2025-03-31
330 GBP2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
104 GBP2024-03-31
Retained earnings (accumulated losses)
4,789 GBP2025-03-31
226 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,226 GBP2025-03-31
11,142 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,658 GBP2025-03-31
3,091 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
10,568 GBP2025-03-31
8,051 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
31,737 GBP2025-03-31
56,695 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
88,817 GBP2025-03-31
Current, Amounts falling due within one year
61,788 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
120,554 GBP2025-03-31
Current, Amounts falling due within one year
118,483 GBP2024-03-31
Trade Creditors/Trade Payables
Current
59,248 GBP2025-03-31
70,084 GBP2024-03-31
Other Taxation & Social Security Payable
Current
59,680 GBP2025-03-31
53,433 GBP2024-03-31
Other Creditors
Current
79,329 GBP2025-03-31
93,866 GBP2024-03-31
Creditors
Current
198,257 GBP2025-03-31
217,383 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
712 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
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
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
104 GBP2024-03-31