Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
730 GBP2025-03-31
1,567 GBP2024-03-31
Fixed Assets
730 GBP2025-03-31
1,567 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
3,550 GBP2024-03-31
Debtors
115,160 GBP2025-03-31
90,361 GBP2024-03-31
Cash at bank and in hand
2,897 GBP2025-03-31
143 GBP2024-03-31
Current Assets
119,057 GBP2025-03-31
94,054 GBP2024-03-31
Net Current Assets/Liabilities
-32,091 GBP2025-03-31
-1,394 GBP2024-03-31
Total Assets Less Current Liabilities
-31,361 GBP2025-03-31
173 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-31,461 GBP2025-03-31
73 GBP2024-03-31
Equity
-31,361 GBP2025-03-31
173 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,088 GBP2024-03-31
Computers
67,334 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
79,422 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,358 GBP2025-03-31
11,114 GBP2024-03-31
Computers
67,334 GBP2025-03-31
66,741 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,692 GBP2025-03-31
77,855 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
244 GBP2024-04-01 ~ 2025-03-31
Computers
593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
837 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
730 GBP2025-03-31
974 GBP2024-03-31
Computers
593 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,713 GBP2025-03-31
Current, Amounts falling due within one year
71,717 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
49,447 GBP2025-03-31
Current, Amounts falling due within one year
18,644 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
115,160 GBP2025-03-31
Current, Amounts falling due within one year
90,361 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,983 GBP2024-03-31
Other Taxation & Social Security Payable
Current
105,209 GBP2025-03-31
74,495 GBP2024-03-31
Other Creditors
Current
45,939 GBP2025-03-31
14,970 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,613 GBP2025-03-31
Between one and five year
8,613 GBP2025-03-31
All periods
17,226 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31