Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,879 GBP2025-03-31
3,232 GBP2024-03-31
Fixed Assets
2,879 GBP2025-03-31
3,232 GBP2024-03-31
Debtors
70,958 GBP2025-03-31
50,302 GBP2024-03-31
Cash at bank and in hand
142,059 GBP2025-03-31
187,743 GBP2024-03-31
Current Assets
213,017 GBP2025-03-31
238,045 GBP2024-03-31
Creditors
Current
32,969 GBP2025-03-31
46,751 GBP2024-03-31
Net Current Assets/Liabilities
180,048 GBP2025-03-31
191,294 GBP2024-03-31
Total Assets Less Current Liabilities
182,927 GBP2025-03-31
194,526 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
182,827 GBP2025-03-31
194,426 GBP2024-03-31
Equity
182,927 GBP2025-03-31
194,526 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
84,103 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,103 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,988 GBP2025-03-31
30,988 GBP2024-03-31
Computers
35,187 GBP2025-03-31
34,226 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
66,175 GBP2025-03-31
65,214 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,227 GBP2025-03-31
29,973 GBP2024-03-31
Computers
33,069 GBP2025-03-31
32,009 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,296 GBP2025-03-31
61,982 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
254 GBP2024-04-01 ~ 2025-03-31
Computers
1,060 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,314 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
761 GBP2025-03-31
1,015 GBP2024-03-31
Computers
2,118 GBP2025-03-31
2,217 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,325 GBP2025-03-31
Amounts falling due within one year, Current
48,919 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
43,633 GBP2025-03-31
Amounts falling due within one year, Current
1,383 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
70,958 GBP2025-03-31
Amounts falling due within one year, Current
50,302 GBP2024-03-31
Trade Creditors/Trade Payables
Current
292 GBP2025-03-31
2,433 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,161 GBP2025-03-31
35,151 GBP2024-03-31
Other Creditors
Current
8,516 GBP2025-03-31
9,167 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
28,401 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2024-04-01 ~ 2025-03-31