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
5,926 GBP2025-03-31
5,098 GBP2024-03-31
Debtors
3,752 GBP2025-03-31
7,271 GBP2024-03-31
Cash at bank and in hand
7,475 GBP2025-03-31
11,759 GBP2024-03-31
Current Assets
11,227 GBP2025-03-31
19,030 GBP2024-03-31
Creditors
Current
15,513 GBP2025-03-31
15,885 GBP2024-03-31
Net Current Assets/Liabilities
-4,286 GBP2025-03-31
3,145 GBP2024-03-31
Total Assets Less Current Liabilities
1,640 GBP2025-03-31
8,243 GBP2024-03-31
Net Assets/Liabilities
559 GBP2025-03-31
7,274 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
556 GBP2025-03-31
7,271 GBP2024-03-31
Equity
559 GBP2025-03-31
7,274 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
12,102 GBP2025-03-31
11,227 GBP2024-03-31
Computers
11,616 GBP2025-03-31
9,221 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,718 GBP2025-03-31
20,448 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,114 GBP2025-03-31
6,785 GBP2024-03-31
Computers
9,678 GBP2025-03-31
8,565 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,792 GBP2025-03-31
15,350 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,329 GBP2024-04-01 ~ 2025-03-31
Computers
1,113 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,442 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,988 GBP2025-03-31
4,442 GBP2024-03-31
Computers
1,938 GBP2025-03-31
656 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,612 GBP2025-03-31
7,019 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
140 GBP2025-03-31
252 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,752 GBP2025-03-31
7,271 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,650 GBP2025-03-31
14,117 GBP2024-03-31
Other Creditors
Current
4,863 GBP2025-03-31
1,768 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31