Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,900 GBP2025-03-31
1,584 GBP2024-03-31
Debtors
5,414 GBP2025-03-31
11,833 GBP2024-03-31
Cash at bank and in hand
44,704 GBP2025-03-31
71,836 GBP2024-03-31
Current Assets
50,118 GBP2025-03-31
83,669 GBP2024-03-31
Creditors
Current
3,969 GBP2025-03-31
4,526 GBP2024-03-31
Net Current Assets/Liabilities
46,149 GBP2025-03-31
79,143 GBP2024-03-31
Total Assets Less Current Liabilities
48,049 GBP2025-03-31
80,727 GBP2024-03-31
Net Assets/Liabilities
47,688 GBP2025-03-31
80,426 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
47,588 GBP2025-03-31
80,326 GBP2024-03-31
Equity
47,688 GBP2025-03-31
80,426 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
4,359 GBP2025-03-31
3,311 GBP2024-03-31
Computers
4,360 GBP2025-03-31
4,360 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,719 GBP2025-03-31
7,671 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,549 GBP2025-03-31
1,944 GBP2024-03-31
Computers
4,270 GBP2025-03-31
4,143 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,819 GBP2025-03-31
6,087 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
605 GBP2024-04-01 ~ 2025-03-31
Computers
127 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,810 GBP2025-03-31
1,367 GBP2024-03-31
Computers
90 GBP2025-03-31
217 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,400 GBP2025-03-31
4,200 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,014 GBP2025-03-31
7,633 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,414 GBP2025-03-31
11,833 GBP2024-03-31
Other Taxation & Social Security Payable
Current
909 GBP2024-03-31
Other Creditors
Current
3,969 GBP2025-03-31
3,617 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31