Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,721 GBP2025-03-31
680 GBP2024-03-31
Debtors
62,500 GBP2025-03-31
60,484 GBP2024-03-31
Cash at bank and in hand
266,142 GBP2025-03-31
127,639 GBP2024-03-31
Current Assets
328,642 GBP2025-03-31
188,123 GBP2024-03-31
Creditors
Current
54,554 GBP2025-03-31
24,444 GBP2024-03-31
Net Current Assets/Liabilities
274,088 GBP2025-03-31
163,679 GBP2024-03-31
Total Assets Less Current Liabilities
275,809 GBP2025-03-31
164,359 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
275,807 GBP2025-03-31
164,357 GBP2024-03-31
Equity
275,809 GBP2025-03-31
164,359 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
3,762 GBP2025-03-31
2,148 GBP2024-03-31
Computers
1,081 GBP2025-03-31
1,081 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,843 GBP2025-03-31
3,229 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,042 GBP2025-03-31
1,469 GBP2024-03-31
Computers
1,080 GBP2025-03-31
1,080 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,122 GBP2025-03-31
2,549 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
573 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
573 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,720 GBP2025-03-31
679 GBP2024-03-31
Computers
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
62,500 GBP2025-03-31
60,350 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
134 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
62,500 GBP2025-03-31
60,484 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Corporation Tax Payable
Current
53,240 GBP2025-03-31
17,314 GBP2024-03-31
Other Creditors
Current
143 GBP2025-03-31
Accrued Liabilities
Current
750 GBP2025-03-31
4,993 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
159,450 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-48,000 GBP2024-04-01 ~ 2025-03-31