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
3,279 GBP2025-03-31
1,219 GBP2024-03-31
Debtors
89,397 GBP2025-03-31
29,589 GBP2024-03-31
Cash at bank and in hand
111,423 GBP2025-03-31
228,710 GBP2024-03-31
Current Assets
200,820 GBP2025-03-31
258,299 GBP2024-03-31
Creditors
Current
150,785 GBP2025-03-31
173,166 GBP2024-03-31
Net Current Assets/Liabilities
50,035 GBP2025-03-31
85,133 GBP2024-03-31
Total Assets Less Current Liabilities
53,314 GBP2025-03-31
86,352 GBP2024-03-31
Creditors
Non-current
3,334 GBP2025-03-31
13,333 GBP2024-03-31
Net Assets/Liabilities
49,980 GBP2025-03-31
73,019 GBP2024-03-31
Equity
Called up share capital
210 GBP2025-03-31
210 GBP2024-03-31
Retained earnings (accumulated losses)
49,770 GBP2025-03-31
72,809 GBP2024-03-31
Equity
49,980 GBP2025-03-31
73,019 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,200 GBP2025-03-31
3,001 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,921 GBP2025-03-31
1,782 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,139 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,279 GBP2025-03-31
1,219 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,173 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
89,397 GBP2025-03-31
Amounts falling due within one year, Current
27,416 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
89,397 GBP2025-03-31
Amounts falling due within one year, Current
29,589 GBP2024-03-31
Trade Creditors/Trade Payables
Current
74,189 GBP2025-03-31
3,884 GBP2024-03-31
Other Taxation & Social Security Payable
Current
56,748 GBP2025-03-31
120,954 GBP2024-03-31
Other Creditors
Current
19,848 GBP2025-03-31
48,328 GBP2024-03-31
Non-current
3,334 GBP2025-03-31
13,333 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
126 shares2025-03-31
Class 2 ordinary share
84 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-23,039 GBP2024-04-01 ~ 2025-03-31