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
3 GBP2025-03-31
77 GBP2024-03-31
Debtors
2 GBP2025-03-31
707 GBP2024-03-31
Cash at bank and in hand
30,196 GBP2025-03-31
64,261 GBP2024-03-31
Current Assets
30,198 GBP2025-03-31
64,968 GBP2024-03-31
Net Current Assets/Liabilities
28,005 GBP2025-03-31
62,201 GBP2024-03-31
Total Assets Less Current Liabilities
28,008 GBP2025-03-31
62,278 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
28,006 GBP2025-03-31
62,276 GBP2024-03-31
Equity
28,008 GBP2025-03-31
62,278 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124 GBP2025-03-31
124 GBP2024-03-31
Furniture and fittings
63 GBP2024-03-31
Computers
569 GBP2025-03-31
780 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
693 GBP2025-03-31
967 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-63 GBP2024-04-01 ~ 2025-03-31
Computers
-211 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123 GBP2025-03-31
123 GBP2024-03-31
Furniture and fittings
47 GBP2024-03-31
Computers
567 GBP2025-03-31
720 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
690 GBP2025-03-31
890 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
57 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-47 GBP2024-04-01 ~ 2025-03-31
Computers
-210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2025-03-31
1 GBP2024-03-31
Computers
2 GBP2025-03-31
60 GBP2024-03-31
Furniture and fittings
16 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2 GBP2025-03-31
Current, Amounts falling due within one year
707 GBP2024-03-31
Trade Creditors/Trade Payables
Current
145 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,878 GBP2025-03-31
2,622 GBP2024-03-31
Other Creditors
Current
315 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31