Property, Plant & Equipment
3,121 GBP2025-03-31
1,944 GBP2024-03-31
Fixed Assets - Investments
165,997 GBP2025-03-31
21,172 GBP2024-03-31
Debtors
Current
79,536 GBP2025-03-31
109,033 GBP2024-03-31
Cash at bank and in hand
199,571 GBP2025-03-31
350,596 GBP2024-03-31
Net Assets/Liabilities
406,124 GBP2025-03-31
334,916 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
406,114 GBP2025-03-31
334,906 GBP2024-03-31
Equity
406,124 GBP2025-03-31
334,916 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,835 GBP2025-03-31
2,061 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,835 GBP2025-03-31
2,061 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
714 GBP2025-03-31
117 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
714 GBP2025-03-31
117 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
597 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
597 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
165,997 GBP2025-03-31
21,172 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
79,187 GBP2025-03-31
108,697 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
349 GBP2025-03-31
336 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,416 GBP2025-03-31
1,734 GBP2024-03-31
Amounts owed to directors
Current
12,179 GBP2025-03-31
65,928 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,450 GBP2025-03-31
1,375 GBP2024-03-31
Corporation Tax Payable
Current
24,061 GBP2025-03-31
75,685 GBP2024-03-31
Net Deferred Tax Liability/Asset
-780 GBP2025-03-31
-900 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
120 GBP2024-04-01 ~ 2025-03-31
-900 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
8 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31