Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10 GBP2025-03-31
313 GBP2024-03-31
Debtors
Current
76,601 GBP2025-03-31
77,094 GBP2024-03-31
Cash at bank and in hand
19,655 GBP2025-03-31
21,632 GBP2024-03-31
Current Assets
96,256 GBP2025-03-31
98,726 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-12,279 GBP2025-03-31
-12,887 GBP2024-03-31
Net Current Assets/Liabilities
83,977 GBP2025-03-31
85,839 GBP2024-03-31
Net Assets/Liabilities
83,987 GBP2025-03-31
86,152 GBP2024-03-31
Equity
Called up share capital
513,000 GBP2025-03-31
513,000 GBP2024-03-31
493,000 GBP2023-04-01
Retained earnings (accumulated losses)
-429,013 GBP2025-03-31
-426,848 GBP2024-03-31
-415,322 GBP2023-04-01
Equity
83,987 GBP2025-03-31
86,152 GBP2024-03-31
77,678 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-2,165 GBP2024-04-01 ~ 2025-03-31
-11,526 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-2,165 GBP2024-04-01 ~ 2025-03-31
-11,526 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
20,000 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
20,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
767 GBP2025-03-31
767 GBP2024-03-31
Office equipment
441 GBP2025-03-31
441 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,208 GBP2025-03-31
1,208 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
574 GBP2024-03-31
Office equipment
321 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
895 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
193 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
303 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
767 GBP2025-03-31
Office equipment
431 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,198 GBP2025-03-31
Property, Plant & Equipment
Office equipment
10 GBP2025-03-31
119 GBP2024-03-31
Furniture and fittings
193 GBP2024-03-31
Other Debtors
Current
833 GBP2025-03-31
2,094 GBP2024-03-31
Prepayments/Accrued Income
Current
75,768 GBP2025-03-31
75,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,541 GBP2025-03-31
4,861 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,400 GBP2025-03-31
6,000 GBP2024-03-31
Creditors
Current
12,279 GBP2025-03-31
12,887 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
513,000 shares2025-03-31
513,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Amounts owed to directors
Current
2,338 GBP2025-03-31
2,026 GBP2024-03-31