Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
612 GBP2024-03-31
Debtors
1,691 GBP2025-03-31
Cash at bank and in hand
64,236 GBP2025-03-31
114,863 GBP2024-03-31
Current Assets
65,927 GBP2025-03-31
114,863 GBP2024-03-31
Creditors
Current
1,946 GBP2025-03-31
9,094 GBP2024-03-31
Net Current Assets/Liabilities
63,981 GBP2025-03-31
105,769 GBP2024-03-31
Total Assets Less Current Liabilities
63,981 GBP2025-03-31
106,381 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31
Retained earnings (accumulated losses)
63,878 GBP2025-03-31
106,278 GBP2024-03-31
Equity
63,981 GBP2025-03-31
106,381 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,556 GBP2024-03-31
Computers
8,162 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,718 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,556 GBP2025-03-31
1,408 GBP2024-03-31
Computers
8,162 GBP2025-03-31
7,698 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,718 GBP2025-03-31
9,106 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
148 GBP2024-04-01 ~ 2025-03-31
Computers
464 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
612 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
148 GBP2024-03-31
Computers
464 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,691 GBP2025-03-31
Other Taxation & Social Security Payable
Current
696 GBP2025-03-31
627 GBP2024-03-31
Other Creditors
Current
1,250 GBP2025-03-31
8,467 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Class 3 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,900 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-36,500 GBP2024-04-01 ~ 2025-03-31