Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,809 GBP2025-03-31
2,533 GBP2024-03-31
Debtors
26,676 GBP2025-03-31
8,892 GBP2024-03-31
Cash at bank and in hand
10,288 GBP2025-03-31
16,632 GBP2024-03-31
Current Assets
36,964 GBP2025-03-31
25,524 GBP2024-03-31
Creditors
Current
27,561 GBP2025-03-31
21,193 GBP2024-03-31
Net Current Assets/Liabilities
9,403 GBP2025-03-31
4,331 GBP2024-03-31
Total Assets Less Current Liabilities
11,212 GBP2025-03-31
6,864 GBP2024-03-31
Net Assets/Liabilities
10,868 GBP2025-03-31
6,383 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
10,768 GBP2025-03-31
6,283 GBP2024-03-31
Equity
10,868 GBP2025-03-31
6,383 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
2,141 GBP2024-03-31
Computers
8,312 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,453 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,583 GBP2025-03-31
1,484 GBP2024-03-31
Computers
7,061 GBP2025-03-31
6,436 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,644 GBP2025-03-31
7,920 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
99 GBP2024-04-01 ~ 2025-03-31
Computers
625 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
724 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
558 GBP2025-03-31
657 GBP2024-03-31
Computers
1,251 GBP2025-03-31
1,876 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,836 GBP2025-03-31
8,892 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
840 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
26,676 GBP2025-03-31
8,892 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,566 GBP2025-03-31
10,960 GBP2024-03-31
Other Creditors
Current
10,995 GBP2025-03-31
10,233 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2025-03-31
Class 3 ordinary share
49 shares2025-03-31