Property, Plant & Equipment
2,858 GBP2025-03-31
2,091 GBP2024-03-31
Debtors
76,828 GBP2025-03-31
21,899 GBP2024-03-31
Cash at bank and in hand
13,603 GBP2025-03-31
3,754 GBP2024-03-31
Current Assets
90,431 GBP2025-03-31
25,653 GBP2024-03-31
Net Current Assets/Liabilities
13,861 GBP2025-03-31
-73,703 GBP2024-03-31
Total Assets Less Current Liabilities
16,719 GBP2025-03-31
-71,612 GBP2024-03-31
Net Assets/Liabilities
-173,173 GBP2025-03-31
-358,478 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,858 GBP2025-03-31
2,413 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
322 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,858 GBP2025-03-31
2,091 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
76,828 GBP2025-03-31
14,932 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,967 GBP2024-03-31
Debtors
Amounts falling due within one year
76,828 GBP2025-03-31
21,899 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
728 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,295 GBP2024-03-31
Other Creditors
Amounts falling due within one year
76,570 GBP2025-03-31
13,333 GBP2024-03-31
Amounts falling due after one year
189,892 GBP2025-03-31
Loans received from directors
Amounts falling due after one year
49,000 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
35 shares2024-04-01 ~ 2025-03-31
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
35 GBP2024-04-01 ~ 2025-03-31
35 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
35 shares2024-04-01 ~ 2025-03-31
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
35 GBP2024-04-01 ~ 2025-03-31
35 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
30 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31