Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,203 GBP2024-03-31
Debtors
1,680 GBP2025-03-31
1,810 GBP2024-03-31
Cash at bank and in hand
297,661 GBP2025-03-31
226,544 GBP2024-03-31
Current Assets
299,341 GBP2025-03-31
228,354 GBP2024-03-31
Net Current Assets/Liabilities
262,621 GBP2025-03-31
199,413 GBP2024-03-31
Total Assets Less Current Liabilities
262,621 GBP2025-03-31
200,616 GBP2024-03-31
Net Assets/Liabilities
262,621 GBP2025-03-31
200,315 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
262,521 GBP2025-03-31
200,215 GBP2024-03-31
Equity
262,621 GBP2025-03-31
200,315 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
731 GBP2025-03-31
731 GBP2024-03-31
Computers
2,641 GBP2025-03-31
2,880 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,372 GBP2025-03-31
3,611 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
731 GBP2025-03-31
488 GBP2024-03-31
Computers
2,641 GBP2025-03-31
1,920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,372 GBP2025-03-31
2,408 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
243 GBP2024-04-01 ~ 2025-03-31
Computers
880 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-159 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-159 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
243 GBP2024-03-31
Computers
960 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,680 GBP2025-03-31
1,810 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,262 GBP2025-03-31
23,140 GBP2024-03-31
Other Creditors
Current
4,458 GBP2025-03-31
5,801 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31