Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
513 GBP2025-03-31
Debtors
11,720 GBP2025-03-31
25,365 GBP2024-03-31
Cash at bank and in hand
32,994 GBP2025-03-31
28,850 GBP2024-03-31
Current Assets
44,714 GBP2025-03-31
54,215 GBP2024-03-31
Net Current Assets/Liabilities
10,875 GBP2025-03-31
1,633 GBP2024-03-31
Total Assets Less Current Liabilities
11,388 GBP2025-03-31
1,633 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
11,088 GBP2025-03-31
1,333 GBP2024-03-31
Equity
11,388 GBP2025-03-31
1,633 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
541 GBP2025-03-31
3,911 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-3,911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
28 GBP2025-03-31
3,911 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
28 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
513 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
10,800 GBP2025-03-31
24,360 GBP2024-03-31
Prepayments
Current
920 GBP2025-03-31
1,005 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
11,720 GBP2025-03-31
25,365 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,753 GBP2025-03-31
3,063 GBP2024-03-31
Amounts owed to group undertakings
Current
1,485 GBP2025-03-31
25,758 GBP2024-03-31
Corporation Tax Payable
Current
7,576 GBP2025-03-31
6,907 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,355 GBP2025-03-31
1,367 GBP2024-03-31
Other Creditors
Current
511 GBP2025-03-31
1,022 GBP2024-03-31
Accrued Liabilities
Current
2,332 GBP2025-03-31
2,155 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
100 shares2025-03-31
Class 3 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
32,811 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-23,056 GBP2024-04-01 ~ 2025-03-31