Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
594 GBP2025-03-31
1,065 GBP2024-03-31
Debtors
2,370 GBP2025-03-31
15,108 GBP2024-03-31
Cash at bank and in hand
21,630 GBP2025-03-31
10,237 GBP2024-03-31
Current Assets
24,000 GBP2025-03-31
25,345 GBP2024-03-31
Creditors
Current
14,303 GBP2025-03-31
18,073 GBP2024-03-31
Net Current Assets/Liabilities
9,697 GBP2025-03-31
7,272 GBP2024-03-31
Total Assets Less Current Liabilities
10,291 GBP2025-03-31
8,337 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
10,091 GBP2025-03-31
8,137 GBP2024-03-31
Equity
10,291 GBP2025-03-31
8,337 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
12,785 GBP2024-03-31
Computers
2,869 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,654 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,572 GBP2025-03-31
12,481 GBP2024-03-31
Computers
2,488 GBP2025-03-31
2,108 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,060 GBP2025-03-31
14,589 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91 GBP2024-04-01 ~ 2025-03-31
Computers
380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
471 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
213 GBP2025-03-31
304 GBP2024-03-31
Computers
381 GBP2025-03-31
761 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,370 GBP2025-03-31
Amounts falling due within one year, Current
15,108 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,569 GBP2025-03-31
8,934 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,907 GBP2025-03-31
5,559 GBP2024-03-31
Other Creditors
Current
3,827 GBP2025-03-31
3,580 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,954 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2024-04-01 ~ 2025-03-31