Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
681 GBP2025-03-31
950 GBP2024-03-31
Debtors
37,885 GBP2025-03-31
30,678 GBP2024-03-31
Cash at bank and in hand
157,355 GBP2025-03-31
209,066 GBP2024-03-31
Current Assets
195,240 GBP2025-03-31
239,744 GBP2024-03-31
Creditors
Current
133,596 GBP2025-03-31
110,415 GBP2024-03-31
Net Current Assets/Liabilities
61,644 GBP2025-03-31
129,329 GBP2024-03-31
Total Assets Less Current Liabilities
62,325 GBP2025-03-31
130,279 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
62,225 GBP2025-03-31
130,179 GBP2024-03-31
Equity
62,325 GBP2025-03-31
130,279 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
523 GBP2025-03-31
523 GBP2024-03-31
Computers
4,861 GBP2025-03-31
4,628 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,384 GBP2025-03-31
5,151 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
371 GBP2025-03-31
320 GBP2024-03-31
Computers
4,332 GBP2025-03-31
3,881 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,703 GBP2025-03-31
4,201 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2024-04-01 ~ 2025-03-31
Computers
451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
502 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
152 GBP2025-03-31
203 GBP2024-03-31
Computers
529 GBP2025-03-31
747 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,498 GBP2025-03-31
Current, Amounts falling due within one year
21,547 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
25,387 GBP2025-03-31
Current, Amounts falling due within one year
9,131 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
37,885 GBP2025-03-31
Current, Amounts falling due within one year
30,678 GBP2024-03-31
Trade Creditors/Trade Payables
Current
165 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,587 GBP2025-03-31
7,026 GBP2024-03-31
Other Creditors
Current
132,009 GBP2025-03-31
103,224 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2025-03-31
Class 3 ordinary share
25 shares2025-03-31