Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,452 GBP2025-03-31
921 GBP2024-03-31
Debtors
4,294 GBP2025-03-31
4,940 GBP2024-03-31
Cash at bank and in hand
3,120 GBP2025-03-31
3,134 GBP2024-03-31
Current Assets
7,414 GBP2025-03-31
8,074 GBP2024-03-31
Creditors
Current
4,618 GBP2025-03-31
8,147 GBP2024-03-31
Net Current Assets/Liabilities
2,796 GBP2025-03-31
-73 GBP2024-03-31
Total Assets Less Current Liabilities
5,248 GBP2025-03-31
848 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
5,148 GBP2025-03-31
748 GBP2024-03-31
Equity
5,248 GBP2025-03-31
848 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,047 GBP2025-03-31
1,985 GBP2024-03-31
Computers
2,941 GBP2025-03-31
2,941 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,988 GBP2025-03-31
4,926 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,169 GBP2025-03-31
1,985 GBP2024-03-31
Computers
2,367 GBP2025-03-31
2,020 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,536 GBP2025-03-31
4,005 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
184 GBP2024-04-01 ~ 2025-03-31
Computers
347 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
531 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,878 GBP2025-03-31
Computers
574 GBP2025-03-31
921 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,294 GBP2025-03-31
4,940 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,175 GBP2025-03-31
7,628 GBP2024-03-31
Other Creditors
Current
443 GBP2025-03-31
519 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,900 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-04-01 ~ 2025-03-31