Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-06-30
Property, Plant & Equipment
2,494 GBP2024-03-31
Debtors
1,486 GBP2025-06-30
26,823 GBP2024-03-31
Cash at bank and in hand
11 GBP2025-06-30
519 GBP2024-03-31
Current Assets
1,497 GBP2025-06-30
27,342 GBP2024-03-31
Creditors
Current
3,374 GBP2025-06-30
4,129 GBP2024-03-31
Net Current Assets/Liabilities
-1,877 GBP2025-06-30
23,213 GBP2024-03-31
Total Assets Less Current Liabilities
-1,877 GBP2025-06-30
25,707 GBP2024-03-31
Creditors
Non-current
1,134 GBP2025-06-30
22,901 GBP2024-03-31
Net Assets/Liabilities
-3,011 GBP2025-06-30
2,806 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-03-31
Retained earnings (accumulated losses)
-3,013 GBP2025-06-30
2,804 GBP2024-03-31
Equity
-3,011 GBP2025-06-30
2,806 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-06-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,955 GBP2024-03-31
Computers
10,365 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,320 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
827 GBP2024-03-31
Computers
8,999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,826 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
489 GBP2024-04-01 ~ 2025-06-30
Computers
390 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
879 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,128 GBP2024-03-31
Computers
1,366 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
24,996 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,486 GBP2025-06-30
Current, Amounts falling due within one year
1,827 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,486 GBP2025-06-30
Current, Amounts falling due within one year
26,823 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-56 GBP2025-06-30
-56 GBP2024-03-31
Other Creditors
Current
3,430 GBP2025-06-30
4,185 GBP2024-03-31
Non-current
1,134 GBP2025-06-30
22,901 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30