Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,951 GBP2025-03-31
2,130 GBP2024-03-31
Debtors
30,138 GBP2025-03-31
121,683 GBP2024-03-31
Cash at bank and in hand
554,104 GBP2025-03-31
377,665 GBP2024-03-31
Current Assets
584,242 GBP2025-03-31
499,348 GBP2024-03-31
Creditors
Current
53,121 GBP2025-03-31
41,865 GBP2024-03-31
Net Current Assets/Liabilities
531,121 GBP2025-03-31
457,483 GBP2024-03-31
Total Assets Less Current Liabilities
534,072 GBP2025-03-31
459,613 GBP2024-03-31
Net Assets/Liabilities
533,334 GBP2025-03-31
459,136 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
533,332 GBP2025-03-31
459,134 GBP2024-03-31
Equity
533,334 GBP2025-03-31
459,136 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,409 GBP2025-03-31
2,947 GBP2024-03-31
Computers
6,556 GBP2025-03-31
5,215 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,965 GBP2025-03-31
8,162 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,037 GBP2025-03-31
1,580 GBP2024-03-31
Computers
4,977 GBP2025-03-31
4,452 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,014 GBP2025-03-31
6,032 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
457 GBP2024-04-01 ~ 2025-03-31
Computers
525 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
982 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,372 GBP2025-03-31
1,367 GBP2024-03-31
Computers
1,579 GBP2025-03-31
763 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
185 GBP2025-03-31
1,604 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
29,953 GBP2025-03-31
120,079 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
30,138 GBP2025-03-31
121,683 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,110 GBP2025-03-31
4,873 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,804 GBP2025-03-31
34,777 GBP2024-03-31
Other Creditors
Current
4,207 GBP2025-03-31
2,215 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31