Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
9,135 GBP2025-03-31
6,733 GBP2024-03-31
Fixed Assets - Investments
101,045 GBP2025-03-31
57,390 GBP2024-03-31
Fixed Assets
110,180 GBP2025-03-31
64,123 GBP2024-03-31
Debtors
8,280 GBP2025-03-31
14,597 GBP2024-03-31
Cash at bank and in hand
12,327 GBP2025-03-31
32,110 GBP2024-03-31
Current Assets
20,607 GBP2025-03-31
46,707 GBP2024-03-31
Net Current Assets/Liabilities
-7,713 GBP2025-03-31
17,552 GBP2024-03-31
Total Assets Less Current Liabilities
102,467 GBP2025-03-31
81,675 GBP2024-03-31
Net Assets/Liabilities
100,183 GBP2025-03-31
79,991 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
100,181 GBP2025-03-31
79,989 GBP2024-03-31
Equity
100,183 GBP2025-03-31
79,991 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
33,040 GBP2025-03-31
33,040 GBP2024-03-31
Computers
47,990 GBP2025-03-31
42,543 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
81,030 GBP2025-03-31
75,583 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,348 GBP2025-03-31
32,118 GBP2024-03-31
Computers
39,547 GBP2025-03-31
36,732 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,895 GBP2025-03-31
68,850 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
230 GBP2024-04-01 ~ 2025-03-31
Computers
2,815 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
692 GBP2025-03-31
922 GBP2024-03-31
Computers
8,443 GBP2025-03-31
5,811 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,920 GBP2025-03-31
Amounts falling due within one year, Current
14,597 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
360 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
8,280 GBP2025-03-31
Amounts falling due within one year, Current
14,597 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,070 GBP2025-03-31
28,650 GBP2024-03-31
Other Creditors
Current
250 GBP2025-03-31
505 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,284 GBP2025-03-31
1,684 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,284 GBP2025-03-31
1,684 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31