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
1,780 GBP2025-03-31
996 GBP2024-03-31
Debtors
3,372 GBP2025-03-31
1,680 GBP2024-03-31
Cash at bank and in hand
117,751 GBP2025-03-31
91,659 GBP2024-03-31
Current Assets
121,123 GBP2025-03-31
93,339 GBP2024-03-31
Net Current Assets/Liabilities
68,078 GBP2025-03-31
47,280 GBP2024-03-31
Total Assets Less Current Liabilities
69,858 GBP2025-03-31
48,276 GBP2024-03-31
Net Assets/Liabilities
69,413 GBP2025-03-31
48,027 GBP2024-03-31
Equity
Called up share capital
900 GBP2025-03-31
900 GBP2024-03-31
Retained earnings (accumulated losses)
68,513 GBP2025-03-31
47,127 GBP2024-03-31
Equity
69,413 GBP2025-03-31
48,027 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,627 GBP2025-03-31
1,066 GBP2024-03-31
Computers
2,578 GBP2025-03-31
1,762 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,205 GBP2025-03-31
2,828 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
766 GBP2025-03-31
559 GBP2024-03-31
Computers
1,659 GBP2025-03-31
1,273 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,425 GBP2025-03-31
1,832 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
207 GBP2024-04-01 ~ 2025-03-31
Computers
386 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
861 GBP2025-03-31
507 GBP2024-03-31
Computers
919 GBP2025-03-31
489 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,560 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
1,812 GBP2025-03-31
Current, Amounts falling due within one year
1,680 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,372 GBP2025-03-31
Current, Amounts falling due within one year
1,680 GBP2024-03-31
Trade Creditors/Trade Payables
Current
959 GBP2025-03-31
888 GBP2024-03-31
Other Taxation & Social Security Payable
Current
41,062 GBP2025-03-31
33,863 GBP2024-03-31
Other Creditors
Current
11,024 GBP2025-03-31
11,308 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2025-03-31
Class 2 ordinary share
100 shares2025-03-31