Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-05-31
Property, Plant & Equipment
237 GBP2025-05-31
811 GBP2024-03-31
Debtors
1,440 GBP2025-05-31
774 GBP2024-03-31
Cash at bank and in hand
28,835 GBP2025-05-31
39,740 GBP2024-03-31
Current Assets
30,275 GBP2025-05-31
40,514 GBP2024-03-31
Net Current Assets/Liabilities
24,098 GBP2025-05-31
36,592 GBP2024-03-31
Total Assets Less Current Liabilities
24,335 GBP2025-05-31
37,403 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-05-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
24,285 GBP2025-05-31
37,353 GBP2024-03-31
Equity
24,335 GBP2025-05-31
37,403 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-05-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
556 GBP2024-03-31
Computers
855 GBP2025-05-31
7,775 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
855 GBP2025-05-31
8,331 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-556 GBP2024-04-01 ~ 2025-05-31
Computers
-6,920 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-7,476 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
338 GBP2024-03-31
Computers
618 GBP2025-05-31
7,182 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
618 GBP2025-05-31
7,520 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
333 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-338 GBP2024-04-01 ~ 2025-05-31
Computers
-6,897 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,235 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
237 GBP2025-05-31
593 GBP2024-03-31
Furniture and fittings
218 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,440 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
774 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,440 GBP2025-05-31
Current, Amounts falling due within one year
774 GBP2024-03-31
Trade Creditors/Trade Payables
Current
462 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,550 GBP2025-05-31
674 GBP2024-03-31
Other Creditors
Current
3,627 GBP2025-05-31
2,786 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-05-31