Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Turnover/Revenue
42,000 GBP2024-04-01 ~ 2025-03-31
32,000 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-21,000 GBP2024-04-01 ~ 2025-03-31
-17,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
21,000 GBP2024-04-01 ~ 2025-03-31
16,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-27,000 GBP2024-04-01 ~ 2025-03-31
-22,000 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-4,000 GBP2024-04-01 ~ 2025-03-31
-4,000 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,000 GBP2024-04-01 ~ 2025-03-31
-4,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-4,000 GBP2024-04-01 ~ 2025-03-31
-4,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-4,000 GBP2024-04-01 ~ 2025-03-31
-4,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current
18,000 GBP2025-03-31
18,000 GBP2024-03-31
Cash at bank and in hand
12,000 GBP2025-03-31
17,000 GBP2024-03-31
Current Assets
30,000 GBP2025-03-31
36,000 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-14,000 GBP2024-03-31
Net Current Assets/Liabilities
18,000 GBP2025-03-31
21,000 GBP2024-03-31
Total Assets Less Current Liabilities
18,000 GBP2025-03-31
22,000 GBP2024-03-31
Net Assets/Liabilities
18,000 GBP2025-03-31
22,000 GBP2024-03-31
Equity
Share premium
39,000 GBP2025-03-31
39,000 GBP2024-03-31
39,000 GBP2023-04-01
Other miscellaneous reserve
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-04-01
Retained earnings (accumulated losses)
-22,000 GBP2025-03-31
-18,000 GBP2024-03-31
-14,000 GBP2023-04-01
Equity
18,000 GBP2025-03-31
22,000 GBP2024-03-31
26,000 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-4,000 GBP2024-04-01 ~ 2025-03-31
-4,000 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
12,000 GBP2025-03-31
17,000 GBP2024-03-31
22,000 GBP2023-04-01
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
32,000 GBP2024-04-01 ~ 2025-03-31
26,000 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
4,000 GBP2024-04-01 ~ 2025-03-31
3,000 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
37,000 GBP2024-04-01 ~ 2025-03-31
30,000 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-1,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Computers, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,000 GBP2025-03-31
10,000 GBP2024-03-31
Other Debtors
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Prepayments/Accrued Income
Current
6,000 GBP2025-03-31
4,000 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
2,000 GBP2025-03-31
3,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Taxation/Social Security Payable
Current
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Other Creditors
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,000 GBP2025-03-31
9,000 GBP2024-03-31
Creditors
Current
12,000 GBP2025-03-31
14,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,463,000 shares2025-03-31
8,414,000 shares2024-03-31
Class 2 ordinary share
3,388,000 shares2025-03-31
3,388,000 shares2024-03-31
Class 3 ordinary share
24,912,000 shares2025-03-31
24,912,000 shares2024-03-31
Class 4 ordinary share
4,260,000 shares2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Between one and five year
2,000 GBP2025-03-31
3,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,000 GBP2025-03-31
4,000 GBP2024-03-31