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
335 GBP2025-03-31
Debtors
94,845 GBP2025-03-31
116,927 GBP2024-03-31
Net Current Assets/Liabilities
19,474 GBP2025-03-31
26,295 GBP2024-03-31
Total Assets Less Current Liabilities
19,809 GBP2025-03-31
26,295 GBP2024-03-31
Creditors
Non-current
-4,947 GBP2025-03-31
-9,445 GBP2024-03-31
Net Assets/Liabilities
14,837 GBP2025-03-31
16,825 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
14,835 GBP2025-03-31
16,823 GBP2024-03-31
Equity
14,837 GBP2025-03-31
16,825 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,608 GBP2025-03-31
1,608 GBP2024-03-31
Computers
840 GBP2025-03-31
340 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,448 GBP2025-03-31
1,948 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,608 GBP2025-03-31
1,608 GBP2024-03-31
Computers
505 GBP2025-03-31
340 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,113 GBP2025-03-31
1,948 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
335 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,468 GBP2025-03-31
20,956 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
77,377 GBP2025-03-31
95,971 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
94,845 GBP2025-03-31
116,927 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,605 GBP2025-03-31
3,963 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,980 GBP2025-03-31
4,389 GBP2024-03-31
Other Taxation & Social Security Payable
Current
45,254 GBP2025-03-31
58,482 GBP2024-03-31
Other Creditors
Current
22,532 GBP2025-03-31
23,798 GBP2024-03-31
Non-current
4,947 GBP2025-03-31
9,445 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
76,012 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-78,000 GBP2024-04-01 ~ 2025-03-31