Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-30
Class 3 ordinary share
12024-04-01 ~ 2025-03-30
Property, Plant & Equipment
926 GBP2025-03-30
1,814 GBP2024-03-31
Debtors
29,849 GBP2025-03-30
31,820 GBP2024-03-31
Cash at bank and in hand
57,213 GBP2025-03-30
74,661 GBP2024-03-31
Current Assets
87,062 GBP2025-03-30
106,481 GBP2024-03-31
Creditors
Current
37,833 GBP2025-03-30
31,510 GBP2024-03-31
Net Current Assets/Liabilities
49,229 GBP2025-03-30
74,971 GBP2024-03-31
Total Assets Less Current Liabilities
50,155 GBP2025-03-30
76,785 GBP2024-03-31
Net Assets/Liabilities
49,967 GBP2025-03-30
76,398 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-30
5 GBP2024-03-31
Retained earnings (accumulated losses)
49,962 GBP2025-03-30
76,393 GBP2024-03-31
Equity
49,967 GBP2025-03-30
76,398 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-30
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,168 GBP2024-03-31
Computers
8,370 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,538 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
723 GBP2025-03-30
643 GBP2024-03-31
Computers
7,889 GBP2025-03-30
7,081 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,612 GBP2025-03-30
7,724 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2024-04-01 ~ 2025-03-30
Computers
808 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
888 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment
Furniture and fittings
445 GBP2025-03-30
525 GBP2024-03-31
Computers
481 GBP2025-03-30
1,289 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,871 GBP2025-03-30
29,070 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,978 GBP2025-03-30
2,750 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
29,849 GBP2025-03-30
31,820 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,732 GBP2025-03-30
29,176 GBP2024-03-31
Other Creditors
Current
5,101 GBP2025-03-30
2,334 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2025-03-30
Class 3 ordinary share
1 shares2025-03-30