Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,415 GBP2025-03-31
413 GBP2024-03-31
Debtors
4,676 GBP2025-03-31
5,906 GBP2024-03-31
Cash at bank and in hand
3 GBP2025-03-31
893 GBP2024-03-31
Current Assets
4,679 GBP2025-03-31
6,799 GBP2024-03-31
Creditors
Current
6,496 GBP2025-03-31
6,933 GBP2024-03-31
Net Current Assets/Liabilities
-1,817 GBP2025-03-31
-134 GBP2024-03-31
Total Assets Less Current Liabilities
598 GBP2025-03-31
279 GBP2024-03-31
Net Assets/Liabilities
139 GBP2025-03-31
155 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
39 GBP2025-03-31
55 GBP2024-03-31
Equity
139 GBP2025-03-31
155 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,774 GBP2025-03-31
1,789 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,871 GBP2025-03-31
1,789 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,097 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,409 GBP2025-03-31
1,376 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,456 GBP2025-03-31
1,376 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2024-04-01 ~ 2025-03-31
Computers
328 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,050 GBP2025-03-31
Computers
365 GBP2025-03-31
413 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
390 GBP2025-03-31
195 GBP2024-03-31
Amounts owed by directors
4,286 GBP2025-03-31
5,711 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,676 GBP2025-03-31
5,906 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,070 GBP2025-03-31
3,219 GBP2024-03-31
Corporation Tax Payable
Current
1,006 GBP2025-03-31
2,417 GBP2024-03-31
Other Taxation & Social Security Payable
Current
151 GBP2025-03-31
Other Creditors
Current
1,081 GBP2025-03-31
110 GBP2024-03-31
Accrued Liabilities
Current
1,188 GBP2025-03-31
1,187 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31