Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
4,330 GBP2025-03-31
4,474 GBP2024-03-31
Cash at bank and in hand
2,694 GBP2025-03-31
7,534 GBP2024-03-31
Creditors
Current
6,373 GBP2025-03-31
11,774 GBP2024-03-31
Net Current Assets/Liabilities
-3,679 GBP2025-03-31
-4,240 GBP2024-03-31
Total Assets Less Current Liabilities
651 GBP2025-03-31
234 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
451 GBP2025-03-31
34 GBP2024-03-31
Equity
651 GBP2025-03-31
234 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
526 GBP2025-03-31
526 GBP2024-03-31
Computers
7,441 GBP2025-03-31
11,036 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,967 GBP2025-03-31
11,562 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-4,744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
257 GBP2025-03-31
227 GBP2024-03-31
Computers
3,380 GBP2025-03-31
6,861 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,637 GBP2025-03-31
7,088 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2024-04-01 ~ 2025-03-31
Computers
759 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
789 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
269 GBP2025-03-31
299 GBP2024-03-31
Computers
4,061 GBP2025-03-31
4,175 GBP2024-03-31
Corporation Tax Payable
Current
1,774 GBP2025-03-31
5,000 GBP2024-03-31
Accrued Liabilities
Current
293 GBP2025-03-31
294 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
90 shares2025-03-31
Class 3 ordinary share
10 shares2025-03-31