Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
13,243 GBP2025-03-31
18,286 GBP2024-03-31
Fixed Assets
13,243 GBP2025-03-31
18,286 GBP2024-03-31
Debtors
137,434 GBP2025-03-31
560,439 GBP2024-03-31
Cash at bank and in hand
1,348 GBP2025-03-31
632 GBP2024-03-31
Current Assets
138,782 GBP2025-03-31
561,071 GBP2024-03-31
Net Current Assets/Liabilities
876 GBP2025-03-31
-15,586 GBP2024-03-31
Total Assets Less Current Liabilities
14,119 GBP2025-03-31
2,700 GBP2024-03-31
Net Assets/Liabilities
12,769 GBP2025-03-31
2,700 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
12,569 GBP2025-03-31
2,500 GBP2024-03-31
Equity
12,769 GBP2025-03-31
2,700 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-04-01 ~ 2025-03-31
Office equipment
202024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
945 GBP2024-03-31
Office equipment
36,686 GBP2025-03-31
34,171 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,686 GBP2025-03-31
35,116 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-945 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-945 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
221 GBP2024-03-31
Office equipment
23,443 GBP2025-03-31
16,609 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,443 GBP2025-03-31
16,830 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
6,834 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
7,023 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
13,243 GBP2025-03-31
17,562 GBP2024-03-31
Furniture and fittings
724 GBP2024-03-31
Cash and Cash Equivalents
1,348 GBP2025-03-31
632 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,350 GBP2024-04-01 ~ 2025-03-31
Net Deferred Tax Liability/Asset
1,350 GBP2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,350 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
200 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31