Property, Plant & Equipment
597 GBP2025-03-31
374 GBP2024-03-31
Debtors
614 GBP2025-03-31
767 GBP2024-03-31
Cash at bank and in hand
2,565 GBP2025-03-31
2,063 GBP2024-03-31
Current Assets
3,179 GBP2025-03-31
2,830 GBP2024-03-31
Net Current Assets/Liabilities
1,916 GBP2025-03-31
-6 GBP2024-03-31
Total Assets Less Current Liabilities
2,513 GBP2025-03-31
368 GBP2024-03-31
Net Assets/Liabilities
2,400 GBP2025-03-31
297 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,300 GBP2025-03-31
197 GBP2024-03-31
Equity
2,400 GBP2025-03-31
297 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
411 GBP2025-03-31
282 GBP2024-03-31
Computers
1,394 GBP2025-03-31
1,493 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,805 GBP2025-03-31
1,775 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-80 GBP2024-04-01 ~ 2025-03-31
Computers
-373 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-453 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
140 GBP2025-03-31
172 GBP2024-03-31
Computers
1,068 GBP2025-03-31
1,229 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,208 GBP2025-03-31
1,401 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2024-04-01 ~ 2025-03-31
Computers
212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-61 GBP2024-04-01 ~ 2025-03-31
Computers
-373 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
271 GBP2025-03-31
110 GBP2024-03-31
Computers
326 GBP2025-03-31
264 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
614 GBP2025-03-31
637 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
130 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
684 GBP2025-03-31
573 GBP2024-03-31
Other Creditors
Current
573 GBP2025-03-31
2,263 GBP2024-03-31
Creditors
Current
1,263 GBP2025-03-31
2,836 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-03-31
75 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31