Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
318 GBP2025-03-31
424 GBP2024-03-31
Fixed Assets
318 GBP2025-03-31
424 GBP2024-03-31
Debtors
Current
28,208 GBP2024-03-31
Cash at bank and in hand
15,326 GBP2025-03-31
2,692 GBP2024-03-31
Current Assets
15,326 GBP2025-03-31
30,900 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,895 GBP2025-03-31
Net Current Assets/Liabilities
11,431 GBP2025-03-31
23,954 GBP2024-03-31
Total Assets Less Current Liabilities
11,749 GBP2025-03-31
24,378 GBP2024-03-31
Net Assets/Liabilities
11,749 GBP2025-03-31
24,378 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
10,749 GBP2025-03-31
23,378 GBP2024-03-31
Equity
11,749 GBP2025-03-31
24,378 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,339 GBP2025-03-31
1,339 GBP2024-03-31
Computers
583 GBP2025-03-31
583 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,922 GBP2025-03-31
1,922 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,161 GBP2024-03-31
Computers
337 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,498 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
61 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,206 GBP2025-03-31
Computers
398 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,604 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
133 GBP2025-03-31
178 GBP2024-03-31
Computers
185 GBP2025-03-31
246 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,467 GBP2024-03-31
Other Debtors
Current
2,741 GBP2024-03-31
Cash and Cash Equivalents
15,326 GBP2025-03-31
2,692 GBP2024-03-31
Trade Creditors/Trade Payables
Current
242 GBP2024-03-31
Taxation/Social Security Payable
Current
1,303 GBP2025-03-31
4,005 GBP2024-03-31
Other Creditors
Current
364 GBP2025-03-31
364 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,228 GBP2025-03-31
2,335 GBP2024-03-31
Creditors
Current
3,895 GBP2025-03-31
6,946 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-03-31
500 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2025-03-31
500 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31