Property, Plant & Equipment
1,217 GBP2025-03-31
1,783 GBP2024-03-31
Debtors
325,811 GBP2025-03-31
290,443 GBP2024-03-31
Cash at bank and in hand
666 GBP2025-03-31
634 GBP2024-03-31
Current Assets
326,477 GBP2025-03-31
291,077 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-327,594 GBP2025-03-31
-292,760 GBP2024-03-31
Net Current Assets/Liabilities
-1,117 GBP2025-03-31
-1,683 GBP2024-03-31
Total Assets Less Current Liabilities
100 GBP2025-03-31
100 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,804 GBP2025-03-31
2,804 GBP2024-03-31
Computers
177 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,981 GBP2025-03-31
2,804 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,722 GBP2025-03-31
1,021 GBP2024-03-31
Computers
42 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,764 GBP2025-03-31
1,021 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
701 GBP2024-04-01 ~ 2025-03-31
Computers
42 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
743 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,082 GBP2025-03-31
1,783 GBP2024-03-31
Computers
135 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
325,811 GBP2025-03-31
290,443 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,884 GBP2025-03-31
13,963 GBP2024-03-31
Corporation Tax Payable
Current
134 GBP2025-03-31
132 GBP2024-03-31
Other Taxation & Social Security Payable
Current
56,206 GBP2025-03-31
42,432 GBP2024-03-31
Other Creditors
Current
262,370 GBP2025-03-31
236,233 GBP2024-03-31
Creditors
Current
327,594 GBP2025-03-31
292,760 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