Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,219 GBP2025-03-31
8,380 GBP2024-03-31
Fixed Assets
6,219 GBP2025-03-31
8,380 GBP2024-03-31
Debtors
140,679 GBP2025-03-31
263,621 GBP2024-03-31
Cash at bank and in hand
86,380 GBP2025-03-31
205,142 GBP2024-03-31
Current Assets
227,059 GBP2025-03-31
468,763 GBP2024-03-31
Creditors
Current
25,844 GBP2025-03-31
75,140 GBP2024-03-31
Net Current Assets/Liabilities
201,215 GBP2025-03-31
393,623 GBP2024-03-31
Total Assets Less Current Liabilities
207,434 GBP2025-03-31
402,003 GBP2024-03-31
Net Assets/Liabilities
186,927 GBP2025-03-31
382,412 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
100 GBP2024-03-31
Capital redemption reserve
50 GBP2025-03-31
Retained earnings (accumulated losses)
186,827 GBP2025-03-31
382,312 GBP2024-03-31
Equity
186,927 GBP2025-03-31
382,412 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
309,350 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
309,350 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,504 GBP2025-03-31
14,004 GBP2024-03-31
Computers
10,624 GBP2025-03-31
24,616 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,128 GBP2025-03-31
38,620 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-13,992 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,992 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,756 GBP2025-03-31
10,182 GBP2024-03-31
Computers
8,153 GBP2025-03-31
20,058 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,909 GBP2025-03-31
30,240 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
574 GBP2024-04-01 ~ 2025-03-31
Computers
1,504 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,078 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-13,409 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,409 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,748 GBP2025-03-31
3,822 GBP2024-03-31
Computers
2,471 GBP2025-03-31
4,558 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,568 GBP2025-03-31
46,392 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
111,111 GBP2025-03-31
217,229 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
140,679 GBP2025-03-31
263,621 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,642 GBP2025-03-31
1,263 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,373 GBP2025-03-31
20,506 GBP2024-03-31
Other Creditors
Current
11,829 GBP2025-03-31
53,371 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31