Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
164 GBP2025-03-31
228 GBP2024-03-31
Debtors
3,778 GBP2025-03-31
3,778 GBP2024-03-31
Cash at bank and in hand
1,167 GBP2025-03-31
2,160 GBP2024-03-31
Current Assets
4,945 GBP2025-03-31
5,938 GBP2024-03-31
Creditors
Current
5,216 GBP2025-03-31
5,017 GBP2024-03-31
Net Current Assets/Liabilities
-271 GBP2025-03-31
921 GBP2024-03-31
Total Assets Less Current Liabilities
-107 GBP2025-03-31
1,149 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-207 GBP2025-03-31
1,049 GBP2024-03-31
Equity
-107 GBP2025-03-31
1,149 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,086 GBP2024-03-31
Computers
1,047 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,133 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
922 GBP2025-03-31
868 GBP2024-03-31
Computers
1,047 GBP2025-03-31
1,037 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,969 GBP2025-03-31
1,905 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2024-04-01 ~ 2025-03-31
Computers
10 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
164 GBP2025-03-31
218 GBP2024-03-31
Computers
10 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,164 GBP2025-03-31
2,164 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,614 GBP2025-03-31
1,614 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,778 GBP2025-03-31
3,778 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,510 GBP2025-03-31
Other Taxation & Social Security Payable
Current
1,275 GBP2024-03-31
Other Creditors
Current
3,706 GBP2025-03-31
3,742 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31