Property, Plant & Equipment
790 GBP2025-03-31
745 GBP2024-03-31
Debtors
6,575 GBP2025-03-31
458,979 GBP2024-03-31
Cash at bank and in hand
1,254,579 GBP2025-03-31
986,406 GBP2024-03-31
Current Assets
1,261,154 GBP2025-03-31
1,445,385 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-11,469 GBP2025-03-31
-140,074 GBP2024-03-31
Net Current Assets/Liabilities
1,249,685 GBP2025-03-31
1,305,311 GBP2024-03-31
Total Assets Less Current Liabilities
1,250,475 GBP2025-03-31
1,306,056 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,250,473 GBP2025-03-31
1,306,054 GBP2024-03-31
Equity
1,250,475 GBP2025-03-31
1,306,056 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
953 GBP2025-03-31
745 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
163 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
163 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
790 GBP2025-03-31
745 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
6,575 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
458,979 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,575 GBP2025-03-31
458,979 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,200 GBP2025-03-31
5,520 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
129,993 GBP2024-03-31
Other Taxation & Social Security Payable
Current
515 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
3,754 GBP2025-03-31
4,561 GBP2024-03-31
Creditors
Current
11,469 GBP2025-03-31
140,074 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
1 shares2025-03-31
1 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
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,681 GBP2025-03-31
0 GBP2024-03-31