Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,171 GBP2025-03-31
4,439 GBP2024-03-31
Debtors
5,762 GBP2025-03-31
11,271 GBP2024-03-31
Cash at bank and in hand
18,091 GBP2025-03-31
13,621 GBP2024-03-31
Current Assets
23,853 GBP2025-03-31
24,892 GBP2024-03-31
Creditors
Current
25,322 GBP2025-03-31
22,765 GBP2024-03-31
Net Current Assets/Liabilities
-1,469 GBP2025-03-31
2,127 GBP2024-03-31
Total Assets Less Current Liabilities
1,702 GBP2025-03-31
6,566 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
702 GBP2025-03-31
5,566 GBP2024-03-31
Equity
1,702 GBP2025-03-31
6,566 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,489 GBP2024-03-31
Computers
10,959 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,448 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,356 GBP2025-03-31
6,289 GBP2024-03-31
Computers
9,921 GBP2025-03-31
9,720 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,277 GBP2025-03-31
16,009 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,067 GBP2024-04-01 ~ 2025-03-31
Computers
201 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,268 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,133 GBP2025-03-31
3,200 GBP2024-03-31
Computers
1,038 GBP2025-03-31
1,239 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,856 GBP2025-03-31
11,271 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,906 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
5,762 GBP2025-03-31
11,271 GBP2024-03-31
Trade Creditors/Trade Payables
Current
107 GBP2025-03-31
107 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,541 GBP2025-03-31
21,058 GBP2024-03-31
Other Creditors
Current
1,674 GBP2025-03-31
1,600 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31