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
231 GBP2024-03-31
Debtors
133,992 GBP2025-03-31
397,561 GBP2024-03-31
Current assets - Investments
196,554 GBP2024-03-31
Cash at bank and in hand
328,958 GBP2025-03-31
36,274 GBP2024-03-31
Current Assets
462,950 GBP2025-03-31
630,389 GBP2024-03-31
Creditors
Current
2,666 GBP2025-03-31
16,486 GBP2024-03-31
Net Current Assets/Liabilities
460,284 GBP2025-03-31
613,903 GBP2024-03-31
Total Assets Less Current Liabilities
460,284 GBP2025-03-31
614,134 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
460,184 GBP2025-03-31
614,034 GBP2024-03-31
Equity
460,284 GBP2025-03-31
614,134 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,460 GBP2024-03-31
Computers
10,554 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,014 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,460 GBP2025-03-31
5,229 GBP2024-03-31
Computers
10,554 GBP2025-03-31
10,554 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,014 GBP2025-03-31
15,783 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
231 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
239,815 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
133,992 GBP2025-03-31
157,746 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
133,992 GBP2025-03-31
397,561 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,640 GBP2025-03-31
2,389 GBP2024-03-31
Other Creditors
Current
26 GBP2025-03-31
14,097 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2025-03-31
Class 3 ordinary share
40 shares2025-03-31