Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
8,535 GBP2025-03-31
Property, Plant & Equipment
40 GBP2025-03-31
929 GBP2024-03-31
Fixed Assets
8,575 GBP2025-03-31
929 GBP2024-03-31
Debtors
19,216 GBP2025-03-31
41,893 GBP2024-03-31
Cash at bank and in hand
153,276 GBP2025-03-31
191,180 GBP2024-03-31
Current Assets
172,492 GBP2025-03-31
233,073 GBP2024-03-31
Creditors
Current
32,187 GBP2025-03-31
42,110 GBP2024-03-31
Net Current Assets/Liabilities
140,305 GBP2025-03-31
190,963 GBP2024-03-31
Total Assets Less Current Liabilities
148,880 GBP2025-03-31
191,892 GBP2024-03-31
Creditors
Non-current
1,769 GBP2025-03-31
12,231 GBP2024-03-31
Net Assets/Liabilities
147,111 GBP2025-03-31
179,661 GBP2024-03-31
Equity
Called up share capital
502 GBP2025-03-31
502 GBP2024-03-31
Retained earnings (accumulated losses)
146,609 GBP2025-03-31
179,159 GBP2024-03-31
Equity
147,111 GBP2025-03-31
179,661 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
13,989 GBP2025-03-31
3,320 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,131 GBP2024-03-31
Computers
2,924 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,055 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,092 GBP2025-03-31
3,831 GBP2024-03-31
Computers
2,923 GBP2025-03-31
2,295 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,015 GBP2025-03-31
6,126 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
261 GBP2024-04-01 ~ 2025-03-31
Computers
628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
889 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
39 GBP2025-03-31
300 GBP2024-03-31
Computers
1 GBP2025-03-31
629 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,621 GBP2025-03-31
Current, Amounts falling due within one year
20,650 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
13,595 GBP2025-03-31
Current, Amounts falling due within one year
21,243 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
19,216 GBP2025-03-31
Current, Amounts falling due within one year
41,893 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,462 GBP2025-03-31
10,204 GBP2024-03-31
Trade Creditors/Trade Payables
Current
143 GBP2025-03-31
1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,000 GBP2025-03-31
14,018 GBP2024-03-31
Other Creditors
Current
16,582 GBP2025-03-31
17,887 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,769 GBP2025-03-31
12,231 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-03-31
Class 2 ordinary share
2 shares2025-03-31