Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
200 GBP2025-03-31
Debtors
6,511 GBP2025-03-31
-222 GBP2024-03-31
Cash at bank and in hand
7,808 GBP2025-03-31
11,380 GBP2024-03-31
Current Assets
14,319 GBP2025-03-31
11,158 GBP2024-03-31
Creditors
Current
16,824 GBP2025-03-31
14,517 GBP2024-03-31
Net Current Assets/Liabilities
-2,505 GBP2025-03-31
-3,359 GBP2024-03-31
Total Assets Less Current Liabilities
-2,305 GBP2025-03-31
-3,359 GBP2024-03-31
Net Assets/Liabilities
-2,343 GBP2025-03-31
-3,359 GBP2024-03-31
Equity
Called up share capital
35 GBP2025-03-31
35 GBP2024-03-31
Capital redemption reserve
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
-2,428 GBP2025-03-31
-3,444 GBP2024-03-31
Equity
-2,343 GBP2025-03-31
-3,359 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,198 GBP2025-03-31
2,198 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,448 GBP2025-03-31
2,198 GBP2024-03-31
Furniture and fittings
250 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,198 GBP2025-03-31
2,198 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,248 GBP2025-03-31
2,198 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
200 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
930 GBP2025-03-31
Current, Amounts falling due within one year
-222 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,581 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
6,511 GBP2025-03-31
Current, Amounts falling due within one year
-222 GBP2024-03-31
Trade Creditors/Trade Payables
Current
419 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,334 GBP2025-03-31
7,987 GBP2024-03-31
Other Creditors
Current
5,490 GBP2025-03-31
6,111 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35 shares2025-03-31