Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,750 GBP2025-03-31
4,538 GBP2024-03-31
Debtors
92,666 GBP2025-03-31
96,570 GBP2024-03-31
Cash at bank and in hand
7,112 GBP2025-03-31
67,068 GBP2024-03-31
Current Assets
99,778 GBP2025-03-31
163,638 GBP2024-03-31
Creditors
Current
102,605 GBP2025-03-31
166,463 GBP2024-03-31
Net Current Assets/Liabilities
-2,827 GBP2025-03-31
-2,825 GBP2024-03-31
Total Assets Less Current Liabilities
923 GBP2025-03-31
1,713 GBP2024-03-31
Net Assets/Liabilities
210 GBP2025-03-31
588 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
10 GBP2025-03-31
388 GBP2024-03-31
Equity
210 GBP2025-03-31
588 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
950 GBP2024-03-31
Furniture and fittings
4,501 GBP2024-03-31
Computers
4,291 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,742 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
475 GBP2025-03-31
285 GBP2024-03-31
Furniture and fittings
1,249 GBP2025-03-31
675 GBP2024-03-31
Computers
4,268 GBP2025-03-31
4,244 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,992 GBP2025-03-31
5,204 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
190 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
574 GBP2024-04-01 ~ 2025-03-31
Computers
24 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
788 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
475 GBP2025-03-31
665 GBP2024-03-31
Furniture and fittings
3,252 GBP2025-03-31
3,826 GBP2024-03-31
Computers
23 GBP2025-03-31
47 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,146 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
92,666 GBP2025-03-31
Current, Amounts falling due within one year
92,424 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
92,666 GBP2025-03-31
Current, Amounts falling due within one year
96,570 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,524 GBP2025-03-31
186 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,521 GBP2025-03-31
22,965 GBP2024-03-31
Other Creditors
Current
93,560 GBP2025-03-31
143,312 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31