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
1,444 GBP2025-03-31
1,925 GBP2024-03-31
Debtors
103,873 GBP2025-03-31
99,326 GBP2024-03-31
Cash at bank and in hand
36,808 GBP2025-03-31
31,281 GBP2024-03-31
Current Assets
140,681 GBP2025-03-31
130,607 GBP2024-03-31
Creditors
Current
28,610 GBP2025-03-31
25,900 GBP2024-03-31
Net Current Assets/Liabilities
112,071 GBP2025-03-31
104,707 GBP2024-03-31
Total Assets Less Current Liabilities
113,515 GBP2025-03-31
106,632 GBP2024-03-31
Net Assets/Liabilities
113,180 GBP2025-03-31
106,151 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
113,080 GBP2025-03-31
106,051 GBP2024-03-31
Equity
113,180 GBP2025-03-31
106,151 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
459 GBP2024-03-31
Computers
4,693 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,152 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
367 GBP2025-03-31
336 GBP2024-03-31
Computers
3,341 GBP2025-03-31
2,891 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,708 GBP2025-03-31
3,227 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2024-04-01 ~ 2025-03-31
Computers
450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
481 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
92 GBP2025-03-31
123 GBP2024-03-31
Computers
1,352 GBP2025-03-31
1,802 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
103,873 GBP2025-03-31
Current, Amounts falling due within one year
99,266 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
103,873 GBP2025-03-31
Current, Amounts falling due within one year
99,326 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,419 GBP2025-03-31
23,811 GBP2024-03-31
Other Creditors
Current
2,191 GBP2025-03-31
2,089 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
335 GBP2025-03-31
481 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Class 2 ordinary share
50 shares2025-03-31