Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,970 GBP2025-03-31
3,661 GBP2024-03-31
Debtors
5,505 GBP2025-03-31
Cash at bank and in hand
8,293 GBP2025-03-31
116 GBP2024-03-31
Current Assets
13,798 GBP2025-03-31
116 GBP2024-03-31
Creditors
Current
9,964 GBP2025-03-31
14,203 GBP2024-03-31
Net Current Assets/Liabilities
3,834 GBP2025-03-31
-14,087 GBP2024-03-31
Total Assets Less Current Liabilities
6,804 GBP2025-03-31
-10,426 GBP2024-03-31
Net Assets/Liabilities
6,342 GBP2025-03-31
-10,917 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
6,242 GBP2025-03-31
-11,017 GBP2024-03-31
Equity
6,342 GBP2025-03-31
-10,917 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,208 GBP2025-03-31
7,770 GBP2024-03-31
Computers
23,468 GBP2025-03-31
23,468 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,676 GBP2025-03-31
31,238 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,946 GBP2025-03-31
7,525 GBP2024-03-31
Computers
21,760 GBP2025-03-31
20,052 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,706 GBP2025-03-31
27,577 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
421 GBP2024-04-01 ~ 2025-03-31
Computers
1,708 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,129 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,262 GBP2025-03-31
245 GBP2024-03-31
Computers
1,708 GBP2025-03-31
3,416 GBP2024-03-31
Corporation Tax Payable
Current
9,424 GBP2025-03-31
-1,329 GBP2024-03-31
Other Creditors
Current
1 GBP2025-03-31
2 GBP2024-03-31
Accrued Liabilities
Current
227 GBP2025-03-31
3,801 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
33,259 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2024-04-01 ~ 2025-03-31