Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
355 GBP2025-03-31
679 GBP2024-03-31
Debtors
1,246 GBP2025-03-31
4,505 GBP2024-03-31
Cash at bank and in hand
27,524 GBP2025-03-31
36,754 GBP2024-03-31
Current Assets
28,770 GBP2025-03-31
41,259 GBP2024-03-31
Creditors
Current
15,771 GBP2025-03-31
12,898 GBP2024-03-31
Net Current Assets/Liabilities
12,999 GBP2025-03-31
28,361 GBP2024-03-31
Total Assets Less Current Liabilities
13,354 GBP2025-03-31
29,040 GBP2024-03-31
Net Assets/Liabilities
13,265 GBP2025-03-31
28,870 GBP2024-03-31
Equity
Called up share capital
51 GBP2025-03-31
51 GBP2024-03-31
Retained earnings (accumulated losses)
13,214 GBP2025-03-31
28,819 GBP2024-03-31
Equity
13,265 GBP2025-03-31
28,870 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,787 GBP2024-03-31
Computers
3,592 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,379 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,621 GBP2025-03-31
11,565 GBP2024-03-31
Computers
3,403 GBP2025-03-31
3,135 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,024 GBP2025-03-31
14,700 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2024-04-01 ~ 2025-03-31
Computers
268 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
166 GBP2025-03-31
222 GBP2024-03-31
Computers
189 GBP2025-03-31
457 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,342 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,246 GBP2025-03-31
Current, Amounts falling due within one year
1,163 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,246 GBP2025-03-31
Current, Amounts falling due within one year
4,505 GBP2024-03-31
Trade Creditors/Trade Payables
Current
83 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,107 GBP2025-03-31
6,831 GBP2024-03-31
Other Creditors
Current
12,664 GBP2025-03-31
5,984 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2025-03-31