Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,879 GBP2025-03-31
3,303 GBP2024-03-31
Debtors
157,243 GBP2025-03-31
3,500 GBP2024-03-31
Cash at bank and in hand
492,599 GBP2025-03-31
425,044 GBP2024-03-31
Current Assets
649,842 GBP2025-03-31
428,544 GBP2024-03-31
Net Current Assets/Liabilities
555,112 GBP2025-03-31
381,316 GBP2024-03-31
Total Assets Less Current Liabilities
557,991 GBP2025-03-31
384,619 GBP2024-03-31
Net Assets/Liabilities
557,271 GBP2025-03-31
383,793 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
557,171 GBP2025-03-31
383,693 GBP2024-03-31
Equity
557,271 GBP2025-03-31
383,793 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,394 GBP2025-03-31
1,859 GBP2024-03-31
Computers
3,207 GBP2025-03-31
3,207 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,601 GBP2025-03-31
5,066 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
868 GBP2025-03-31
360 GBP2024-03-31
Computers
1,854 GBP2025-03-31
1,403 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,722 GBP2025-03-31
1,763 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
508 GBP2024-04-01 ~ 2025-03-31
Computers
451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
959 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,526 GBP2025-03-31
1,499 GBP2024-03-31
Computers
1,353 GBP2025-03-31
1,804 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
156,243 GBP2025-03-31
Amounts falling due within one year, Current
3,500 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
157,243 GBP2025-03-31
Amounts falling due within one year, Current
3,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12 GBP2024-03-31
Other Taxation & Social Security Payable
Current
78,427 GBP2025-03-31
35,611 GBP2024-03-31
Other Creditors
Current
16,303 GBP2025-03-31
11,605 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
720 GBP2025-03-31
826 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31