Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,527 GBP2025-03-31
3,214 GBP2024-03-31
Debtors
91,686 GBP2025-03-31
152,845 GBP2024-03-31
Cash at bank and in hand
191,133 GBP2025-03-31
177,746 GBP2024-03-31
Current Assets
282,819 GBP2025-03-31
330,591 GBP2024-03-31
Net Current Assets/Liabilities
171,619 GBP2025-03-31
178,072 GBP2024-03-31
Total Assets Less Current Liabilities
173,146 GBP2025-03-31
181,286 GBP2024-03-31
Net Assets/Liabilities
172,856 GBP2025-03-31
180,675 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
172,756 GBP2025-03-31
180,575 GBP2024-03-31
Equity
172,856 GBP2025-03-31
180,675 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,253 GBP2025-03-31
5,253 GBP2024-03-31
Computers
5,182 GBP2025-03-31
4,349 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,435 GBP2025-03-31
9,602 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,565 GBP2025-03-31
2,981 GBP2024-03-31
Computers
4,343 GBP2025-03-31
3,407 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,908 GBP2025-03-31
6,388 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,584 GBP2024-04-01 ~ 2025-03-31
Computers
936 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,520 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
688 GBP2025-03-31
2,272 GBP2024-03-31
Computers
839 GBP2025-03-31
942 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
79,797 GBP2025-03-31
Current, Amounts falling due within one year
56,787 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
11,889 GBP2025-03-31
Current, Amounts falling due within one year
96,058 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
91,686 GBP2025-03-31
Current, Amounts falling due within one year
152,845 GBP2024-03-31
Trade Creditors/Trade Payables
Current
30,038 GBP2025-03-31
62,879 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,675 GBP2025-03-31
4,175 GBP2024-03-31
Other Creditors
Current
61,487 GBP2025-03-31
85,465 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
290 GBP2025-03-31
611 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31