Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
4,076 GBP2025-03-31
3,658 GBP2024-03-31
Debtors
281,979 GBP2025-03-31
381,042 GBP2024-03-31
Cash at bank and in hand
532,888 GBP2025-03-31
408,341 GBP2024-03-31
Current Assets
814,867 GBP2025-03-31
789,383 GBP2024-03-31
Net Current Assets/Liabilities
655,434 GBP2025-03-31
626,646 GBP2024-03-31
Total Assets Less Current Liabilities
659,510 GBP2025-03-31
630,304 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
649,510 GBP2025-03-31
620,304 GBP2024-03-31
Equity
659,510 GBP2025-03-31
630,304 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,379 GBP2025-03-31
8,602 GBP2024-03-31
Computers
12,884 GBP2025-03-31
12,884 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,263 GBP2025-03-31
21,486 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,303 GBP2025-03-31
4,944 GBP2024-03-31
Computers
12,884 GBP2025-03-31
12,884 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,187 GBP2025-03-31
17,828 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,359 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,359 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,076 GBP2025-03-31
3,658 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
278,478 GBP2025-03-31
Current, Amounts falling due within one year
378,042 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,501 GBP2025-03-31
Current, Amounts falling due within one year
3,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
281,979 GBP2025-03-31
Current, Amounts falling due within one year
381,042 GBP2024-03-31
Other Taxation & Social Security Payable
Current
151,001 GBP2025-03-31
155,225 GBP2024-03-31
Other Creditors
Current
8,432 GBP2025-03-31
7,512 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,604 GBP2025-03-31
6,139 GBP2024-03-31
Between one and five year
10,743 GBP2024-03-31
All periods
4,604 GBP2025-03-31
16,882 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2025-03-31
Class 2 ordinary share
2,000 shares2025-03-31
Class 3 ordinary share
2,000 shares2025-03-31