Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
659 GBP2025-03-31
2,461 GBP2024-03-31
Debtors
82,997 GBP2025-03-31
61,862 GBP2024-03-31
Creditors
Current
79,695 GBP2025-03-31
61,703 GBP2024-03-31
Net Current Assets/Liabilities
3,302 GBP2025-03-31
159 GBP2024-03-31
Total Assets Less Current Liabilities
3,961 GBP2025-03-31
2,620 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
2,961 GBP2025-03-31
1,620 GBP2024-03-31
Equity
3,961 GBP2025-03-31
2,620 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
868 GBP2024-03-31
Computers
3,732 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,600 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
715 GBP2025-03-31
663 GBP2024-03-31
Computers
3,226 GBP2025-03-31
1,476 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,941 GBP2025-03-31
2,139 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2024-04-01 ~ 2025-03-31
Computers
1,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,802 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
153 GBP2025-03-31
205 GBP2024-03-31
Computers
506 GBP2025-03-31
2,256 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
82,997 GBP2025-03-31
61,839 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
82,997 GBP2025-03-31
61,862 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
22,988 GBP2025-03-31
30,724 GBP2024-03-31
Other Taxation & Social Security Payable
Current
54,857 GBP2025-03-31
29,229 GBP2024-03-31
Other Creditors
Current
1,850 GBP2025-03-31
1,750 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
76,341 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2024-04-01 ~ 2025-03-31