Property, Plant & Equipment
3,497 GBP2025-03-31
5,168 GBP2024-03-31
Debtors
Current
12,343 GBP2025-03-31
9,506 GBP2024-03-31
Cash at bank and in hand
2,881 GBP2025-03-31
7,152 GBP2024-03-31
Net Assets/Liabilities
-8,299 GBP2025-03-31
-22,417 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-8,301 GBP2025-03-31
-22,419 GBP2024-03-31
Equity
-8,299 GBP2025-03-31
-22,417 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Office equipment
332024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,821 GBP2025-03-31
1,821 GBP2024-03-31
Office equipment
11,193 GBP2025-03-31
11,193 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,014 GBP2025-03-31
13,014 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,499 GBP2025-03-31
1,391 GBP2024-03-31
Office equipment
8,018 GBP2025-03-31
6,455 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,517 GBP2025-03-31
7,846 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
108 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,563 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,671 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
2,850 GBP2025-03-31
4,799 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
76 GBP2025-03-31
647 GBP2024-03-31
Other Debtors
Current
322 GBP2025-03-31
13 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,508 GBP2025-03-31
12,705 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
13,512 GBP2025-03-31
13,412 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31