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
1,871 GBP2024-03-31
Debtors
25,611 GBP2025-03-31
27,100 GBP2024-03-31
Cash at bank and in hand
1,582 GBP2025-03-31
20,311 GBP2024-03-31
Current Assets
27,193 GBP2025-03-31
47,411 GBP2024-03-31
Creditors
Current
27,078 GBP2025-03-31
48,386 GBP2024-03-31
Net Current Assets/Liabilities
115 GBP2025-03-31
-975 GBP2024-03-31
Total Assets Less Current Liabilities
115 GBP2025-03-31
896 GBP2024-03-31
Net Assets/Liabilities
115 GBP2025-03-31
400 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
113 GBP2025-03-31
398 GBP2024-03-31
Equity
115 GBP2025-03-31
400 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
1,124 GBP2024-03-31
Computers
7,732 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,856 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,124 GBP2024-04-01 ~ 2025-03-31
Computers
-7,732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,856 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
449 GBP2024-03-31
Computers
6,536 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,985 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-449 GBP2024-04-01 ~ 2025-03-31
Computers
-6,536 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,985 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
675 GBP2024-03-31
Computers
1,196 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,298 GBP2024-03-31
Other Debtors
Current
64 GBP2025-03-31
Prepayments/Accrued Income
Current
12,847 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
25,611 GBP2025-03-31
Current, Amounts falling due within one year
27,100 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,136 GBP2024-03-31
Corporation Tax Payable
Current
22,151 GBP2025-03-31
43,942 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,927 GBP2025-03-31
2,308 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
496 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
496 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31