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
2,790 GBP2024-03-31
Debtors
234,517 GBP2025-03-31
116,437 GBP2024-03-31
Cash at bank and in hand
47,362 GBP2025-03-31
107,723 GBP2024-03-31
Current Assets
281,879 GBP2025-03-31
224,160 GBP2024-03-31
Net Current Assets/Liabilities
231,086 GBP2025-03-31
167,176 GBP2024-03-31
Total Assets Less Current Liabilities
231,086 GBP2025-03-31
169,966 GBP2024-03-31
Net Assets/Liabilities
231,086 GBP2025-03-31
169,366 GBP2024-03-31
Equity
Called up share capital
220 GBP2025-03-31
220 GBP2024-03-31
Retained earnings (accumulated losses)
230,866 GBP2025-03-31
169,146 GBP2024-03-31
Equity
231,086 GBP2025-03-31
169,366 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,820 GBP2024-03-31
Computers
15,780 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,600 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,820 GBP2025-03-31
12,820 GBP2024-03-31
Computers
15,780 GBP2025-03-31
12,990 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,600 GBP2025-03-31
25,810 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,790 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,790 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,790 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,611 GBP2025-03-31
Current, Amounts falling due within one year
71,202 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
217,906 GBP2025-03-31
Current, Amounts falling due within one year
45,235 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
234,517 GBP2025-03-31
Current, Amounts falling due within one year
116,437 GBP2024-03-31
Trade Creditors/Trade Payables
Current
855 GBP2025-03-31
14,955 GBP2024-03-31
Other Taxation & Social Security Payable
Current
46,438 GBP2025-03-31
36,533 GBP2024-03-31
Other Creditors
Current
3,500 GBP2025-03-31
5,496 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
Class 2 ordinary share
20 shares2025-03-31