Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
674 GBP2025-03-31
904 GBP2024-03-31
Debtors
5,445 GBP2025-03-31
5,676 GBP2024-03-31
Cash at bank and in hand
428 GBP2025-03-31
708 GBP2024-03-31
Current Assets
5,873 GBP2025-03-31
6,384 GBP2024-03-31
Creditors
Current
9,537 GBP2025-03-31
4,962 GBP2024-03-31
Net Current Assets/Liabilities
-3,664 GBP2025-03-31
1,422 GBP2024-03-31
Total Assets Less Current Liabilities
-2,990 GBP2025-03-31
2,326 GBP2024-03-31
Creditors
Non-current
333 GBP2025-03-31
2,333 GBP2024-03-31
Net Assets/Liabilities
-3,323 GBP2025-03-31
-7 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-3,325 GBP2025-03-31
-9 GBP2024-03-31
Equity
-3,323 GBP2025-03-31
-7 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,688 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,014 GBP2025-03-31
15,784 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
674 GBP2025-03-31
904 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,805 GBP2025-03-31
Current, Amounts falling due within one year
3,594 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,640 GBP2025-03-31
Current, Amounts falling due within one year
2,082 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,445 GBP2025-03-31
Current, Amounts falling due within one year
5,676 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,076 GBP2025-03-31
2,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
996 GBP2025-03-31
904 GBP2024-03-31
Other Taxation & Social Security Payable
Current
502 GBP2025-03-31
738 GBP2024-03-31
Other Creditors
Current
1,963 GBP2025-03-31
1,320 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
333 GBP2025-03-31
2,333 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31