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
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,698 GBP2025-03-31
6,733 GBP2024-03-31
Fixed Assets
6,698 GBP2025-03-31
6,733 GBP2024-03-31
Debtors
23,694 GBP2025-03-31
56,766 GBP2024-03-31
Cash at bank and in hand
11,556 GBP2025-03-31
8,320 GBP2024-03-31
Current Assets
35,250 GBP2025-03-31
65,086 GBP2024-03-31
Net Current Assets/Liabilities
-3,345 GBP2025-03-31
14,146 GBP2024-03-31
Total Assets Less Current Liabilities
3,353 GBP2025-03-31
20,879 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
3,243 GBP2025-03-31
20,769 GBP2024-03-31
Equity
3,353 GBP2025-03-31
20,879 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
53,114 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
53,114 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,052 GBP2024-03-31
Computers
2,698 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,343 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,947 GBP2025-03-31
3,912 GBP2024-03-31
Computers
2,698 GBP2025-03-31
2,698 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,645 GBP2025-03-31
6,610 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
6,593 GBP2025-03-31
6,593 GBP2024-03-31
Furniture and fittings
105 GBP2025-03-31
140 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,687 GBP2025-03-31
23,759 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,007 GBP2025-03-31
33,007 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
23,694 GBP2025-03-31
56,766 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
13,500 GBP2025-03-31
19,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
273 GBP2025-03-31
561 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,922 GBP2025-03-31
30,479 GBP2024-03-31
Other Creditors
Current
900 GBP2025-03-31
900 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-03-31
Class 2 ordinary share
10 shares2025-03-31
Class 3 ordinary share
10 shares2025-03-31