Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,272 GBP2025-03-31
1,709 GBP2024-03-31
Debtors
747 GBP2025-03-31
25 GBP2024-03-31
Cash at bank and in hand
50,973 GBP2025-03-31
20,459 GBP2024-03-31
Current Assets
51,720 GBP2025-03-31
20,484 GBP2024-03-31
Creditors
Current
18,250 GBP2025-03-31
10,958 GBP2024-03-31
Net Current Assets/Liabilities
33,470 GBP2025-03-31
9,526 GBP2024-03-31
Total Assets Less Current Liabilities
34,742 GBP2025-03-31
11,235 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
34,642 GBP2025-03-31
11,135 GBP2024-03-31
Equity
34,742 GBP2025-03-31
11,235 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,619 GBP2024-03-31
Motor vehicles
750 GBP2024-03-31
Computers
28,959 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
52,328 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,924 GBP2025-03-31
21,775 GBP2024-03-31
Motor vehicles
749 GBP2025-03-31
749 GBP2024-03-31
Computers
28,383 GBP2025-03-31
28,095 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,056 GBP2025-03-31
50,619 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
149 GBP2024-04-01 ~ 2025-03-31
Computers
288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
695 GBP2025-03-31
844 GBP2024-03-31
Motor vehicles
1 GBP2025-03-31
1 GBP2024-03-31
Computers
576 GBP2025-03-31
864 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
747 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
747 GBP2025-03-31
25 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,306 GBP2025-03-31
9,454 GBP2024-03-31
Other Creditors
Current
2,944 GBP2025-03-31
1,504 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-03-31
Class 2 ordinary share
40 shares2025-03-31