Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,866 GBP2025-03-31
2,754 GBP2024-03-31
Debtors
13,496 GBP2025-03-31
16,381 GBP2024-03-31
Cash at bank and in hand
75,213 GBP2025-03-31
5,299 GBP2024-03-31
Current Assets
88,709 GBP2025-03-31
21,680 GBP2024-03-31
Creditors
Current
71,218 GBP2025-03-31
31,617 GBP2024-03-31
Net Current Assets/Liabilities
17,491 GBP2025-03-31
-9,937 GBP2024-03-31
Total Assets Less Current Liabilities
19,357 GBP2025-03-31
-7,183 GBP2024-03-31
Net Assets/Liabilities
18,890 GBP2025-03-31
-7,706 GBP2024-03-31
Equity
Called up share capital
12 GBP2025-03-31
12 GBP2024-03-31
Retained earnings (accumulated losses)
18,878 GBP2025-03-31
-7,718 GBP2024-03-31
Equity
18,890 GBP2025-03-31
-7,706 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
2,697 GBP2025-03-31
2,697 GBP2024-03-31
Computers
9,377 GBP2025-03-31
9,119 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,074 GBP2025-03-31
11,816 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,562 GBP2025-03-31
1,184 GBP2024-03-31
Computers
8,646 GBP2025-03-31
7,878 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,208 GBP2025-03-31
9,062 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
378 GBP2024-04-01 ~ 2025-03-31
Computers
768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,135 GBP2025-03-31
1,513 GBP2024-03-31
Computers
731 GBP2025-03-31
1,241 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,388 GBP2025-03-31
Current, Amounts falling due within one year
16,181 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
108 GBP2025-03-31
Current, Amounts falling due within one year
200 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,496 GBP2025-03-31
Current, Amounts falling due within one year
16,381 GBP2024-03-31
Trade Creditors/Trade Payables
Current
58 GBP2025-03-31
96 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,305 GBP2025-03-31
3,949 GBP2024-03-31
Other Creditors
Current
45,855 GBP2025-03-31
27,572 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2025-03-31