Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment
21,089 GBP2025-03-31
24,850 GBP2024-03-31
Fixed Assets
21,089 GBP2025-03-31
24,850 GBP2024-03-31
Debtors
Current
158,099 GBP2025-03-31
156,681 GBP2024-03-31
Cash at bank and in hand
40,322 GBP2025-03-31
3,208 GBP2024-03-31
Current Assets
198,421 GBP2025-03-31
159,889 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-290,464 GBP2024-03-31
Net Current Assets/Liabilities
-108,275 GBP2025-03-31
-130,575 GBP2024-03-31
Total Assets Less Current Liabilities
-87,186 GBP2025-03-31
-105,725 GBP2024-03-31
Net Assets/Liabilities
-87,186 GBP2025-03-31
-105,725 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-87,196 GBP2025-03-31
-105,735 GBP2024-03-31
Equity
-87,186 GBP2025-03-31
-105,725 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
37,064 GBP2025-03-31
35,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
10,650 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
5,325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,975 GBP2025-03-31
Property, Plant & Equipment
Office equipment
21,089 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
149,177 GBP2025-03-31
53,416 GBP2024-03-31
Other Debtors
Current
11 GBP2025-03-31
11 GBP2024-03-31
Prepayments/Accrued Income
Current
8,911 GBP2025-03-31
103,254 GBP2024-03-31
Trade Creditors/Trade Payables
Current
137,251 GBP2025-03-31
102,635 GBP2024-03-31
Taxation/Social Security Payable
Current
58,382 GBP2025-03-31
29,640 GBP2024-03-31
Other Creditors
Current
107,583 GBP2025-03-31
132,407 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,480 GBP2025-03-31
25,782 GBP2024-03-31
Creditors
Current
306,696 GBP2025-03-31
290,464 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31