Par Value of Share
Class 1 ordinary share
1002024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,715 GBP2025-03-31
3,393 GBP2024-03-31
Debtors
13,800 GBP2025-03-31
30,436 GBP2024-03-31
Creditors
Current
38,239 GBP2025-03-31
33,071 GBP2024-03-31
Net Current Assets/Liabilities
-24,439 GBP2025-03-31
-2,635 GBP2024-03-31
Total Assets Less Current Liabilities
-21,724 GBP2025-03-31
758 GBP2024-03-31
Creditors
Non-current
24,000 GBP2025-03-31
46,551 GBP2024-03-31
Net Assets/Liabilities
-45,724 GBP2025-03-31
-45,793 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-45,824 GBP2025-03-31
-45,893 GBP2024-03-31
Equity
-45,724 GBP2025-03-31
-45,793 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,600 GBP2024-03-31
Computers
13,213 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,813 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,883 GBP2025-03-31
7,704 GBP2024-03-31
Computers
11,215 GBP2025-03-31
10,716 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,098 GBP2025-03-31
18,420 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
179 GBP2024-04-01 ~ 2025-03-31
Computers
499 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
717 GBP2025-03-31
896 GBP2024-03-31
Computers
1,998 GBP2025-03-31
2,497 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,800 GBP2025-03-31
30,436 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
21,973 GBP2025-03-31
22,047 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,827 GBP2025-03-31
504 GBP2024-03-31
Other Creditors
Current
806 GBP2025-03-31
813 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,380 GBP2025-03-31
2,380 GBP2024-03-31
Other Remaining Borrowings
Non-current
24,000 GBP2025-03-31
46,551 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
69 GBP2024-04-01 ~ 2025-03-31