Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,283 GBP2025-03-31
4,567 GBP2024-03-31
Cash at bank and in hand
5,535 GBP2025-03-31
1,248 GBP2024-03-31
Creditors
Current
3,388 GBP2025-03-31
4,042 GBP2024-03-31
Net Current Assets/Liabilities
2,147 GBP2025-03-31
-2,794 GBP2024-03-31
Total Assets Less Current Liabilities
4,430 GBP2025-03-31
1,773 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
3,430 GBP2025-03-31
773 GBP2024-03-31
Equity
4,430 GBP2025-03-31
1,773 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
55,050 GBP2024-03-31
Plant and equipment
1,831 GBP2024-03-31
Furniture and fittings
2,112 GBP2024-03-31
Computers
18,760 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
77,753 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
53,416 GBP2025-03-31
51,782 GBP2024-03-31
Plant and equipment
1,831 GBP2025-03-31
1,831 GBP2024-03-31
Furniture and fittings
2,112 GBP2025-03-31
2,112 GBP2024-03-31
Computers
18,111 GBP2025-03-31
17,461 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,470 GBP2025-03-31
73,186 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,634 GBP2024-04-01 ~ 2025-03-31
Computers
650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,634 GBP2025-03-31
3,268 GBP2024-03-31
Computers
649 GBP2025-03-31
1,299 GBP2024-03-31
Corporation Tax Payable
Current
1,394 GBP2025-03-31
1,784 GBP2024-03-31
Accrued Liabilities
Current
1,680 GBP2025-03-31
1,608 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,657 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-04-01 ~ 2025-03-31