Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,494 GBP2025-03-31
3,508 GBP2024-03-31
Debtors
15,330 GBP2025-03-31
352 GBP2024-03-31
Cash at bank and in hand
420,590 GBP2025-03-31
497,089 GBP2024-03-31
Current Assets
435,920 GBP2025-03-31
497,441 GBP2024-03-31
Net Current Assets/Liabilities
391,491 GBP2025-03-31
445,058 GBP2024-03-31
Total Assets Less Current Liabilities
394,985 GBP2025-03-31
448,566 GBP2024-03-31
Net Assets/Liabilities
394,111 GBP2025-03-31
447,689 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
394,011 GBP2025-03-31
447,589 GBP2024-03-31
Equity
394,111 GBP2025-03-31
447,689 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
410 GBP2025-03-31
410 GBP2024-03-31
Computers
6,642 GBP2025-03-31
4,877 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,052 GBP2025-03-31
5,287 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
165 GBP2025-03-31
121 GBP2024-03-31
Computers
3,393 GBP2025-03-31
1,658 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,558 GBP2025-03-31
1,779 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2024-04-01 ~ 2025-03-31
Computers
1,735 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,779 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
245 GBP2025-03-31
289 GBP2024-03-31
Computers
3,249 GBP2025-03-31
3,219 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,000 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
330 GBP2025-03-31
352 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
15,330 GBP2025-03-31
352 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,691 GBP2025-03-31
22,252 GBP2024-03-31
Other Creditors
Current
37,738 GBP2025-03-31
30,131 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31