Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
159 GBP2025-03-31
218 GBP2024-03-31
Fixed Assets
159 GBP2025-03-31
218 GBP2024-03-31
Debtors
12,231 GBP2025-03-31
30 GBP2024-03-31
Cash at bank and in hand
35,758 GBP2025-03-31
35,099 GBP2024-03-31
Current Assets
47,989 GBP2025-03-31
35,129 GBP2024-03-31
Creditors
Current
47,577 GBP2025-03-31
34,827 GBP2024-03-31
Net Current Assets/Liabilities
412 GBP2025-03-31
302 GBP2024-03-31
Total Assets Less Current Liabilities
571 GBP2025-03-31
520 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
570 GBP2025-03-31
519 GBP2024-03-31
Equity
571 GBP2025-03-31
520 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,231 GBP2024-03-31
Computers
892 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,123 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,199 GBP2025-03-31
8,183 GBP2024-03-31
Computers
765 GBP2025-03-31
722 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,964 GBP2025-03-31
8,905 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2024-04-01 ~ 2025-03-31
Computers
43 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
32 GBP2025-03-31
48 GBP2024-03-31
Computers
127 GBP2025-03-31
170 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,210 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
21 GBP2025-03-31
30 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,231 GBP2025-03-31
30 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,030 GBP2025-03-31
1,820 GBP2024-03-31
Other Creditors
Current
41,547 GBP2025-03-31
33,007 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31