Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,127 GBP2025-03-31
2,154 GBP2024-03-31
Debtors
17,200 GBP2025-03-31
15,200 GBP2024-03-31
Cash at bank and in hand
18,818 GBP2025-03-31
40,408 GBP2024-03-31
Current Assets
36,018 GBP2025-03-31
55,608 GBP2024-03-31
Net Current Assets/Liabilities
25,228 GBP2025-03-31
23,477 GBP2024-03-31
Total Assets Less Current Liabilities
27,355 GBP2025-03-31
25,631 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
27,353 GBP2025-03-31
25,629 GBP2024-03-31
Equity
27,355 GBP2025-03-31
25,631 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,992 GBP2024-03-31
Plant and equipment
2,386 GBP2024-03-31
Furniture and fittings
14,285 GBP2024-03-31
Computers
11,143 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,806 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,386 GBP2025-03-31
2,386 GBP2024-03-31
Furniture and fittings
14,150 GBP2025-03-31
14,126 GBP2024-03-31
Computers
11,143 GBP2025-03-31
11,140 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,679 GBP2025-03-31
27,652 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2024-04-01 ~ 2025-03-31
Computers
3 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,992 GBP2025-03-31
1,992 GBP2024-03-31
Furniture and fittings
135 GBP2025-03-31
159 GBP2024-03-31
Computers
3 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
17,200 GBP2025-03-31
Amounts falling due within one year, Current
15,200 GBP2024-03-31
Corporation Tax Payable
Current
357 GBP2025-03-31
Other Creditors
Current
8,204 GBP2025-03-31
29,902 GBP2024-03-31
Accrued Liabilities
Current
720 GBP2025-03-31
720 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,724 GBP2024-04-01 ~ 2025-03-31