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
1,699 GBP2025-03-31
Debtors
752,280 GBP2025-03-31
664,136 GBP2024-03-31
Cash at bank and in hand
121,607 GBP2025-03-31
91,096 GBP2024-03-31
Current Assets
873,887 GBP2025-03-31
755,232 GBP2024-03-31
Net Current Assets/Liabilities
394,020 GBP2025-03-31
257,069 GBP2024-03-31
Total Assets Less Current Liabilities
395,719 GBP2025-03-31
257,069 GBP2024-03-31
Equity
Called up share capital
420,456 GBP2025-03-31
420,456 GBP2024-03-31
Retained earnings (accumulated losses)
-24,737 GBP2025-03-31
-163,387 GBP2024-03-31
Equity
395,719 GBP2025-03-31
257,069 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,023 GBP2025-03-31
1,212 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,712 GBP2025-03-31
8,712 GBP2024-03-31
Computers
1,189 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,374 GBP2025-03-31
1,212 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,013 GBP2025-03-31
8,712 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2024-04-01 ~ 2025-03-31
Computers
139 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
139 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
649 GBP2025-03-31
Computers
1,050 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
752,280 GBP2025-03-31
Current, Amounts falling due within one year
664,136 GBP2024-03-31
Other Taxation & Social Security Payable
Current
45,558 GBP2025-03-31
9,829 GBP2024-03-31
Other Creditors
Current
434,309 GBP2025-03-31
488,334 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
349,056 shares2025-03-31
Class 2 ordinary share
71,400 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
138,650 GBP2024-04-01 ~ 2025-03-31