Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
214 GBP2025-03-31
369 GBP2024-03-31
Debtors
69,975 GBP2025-03-31
66,919 GBP2024-03-31
Cash at bank and in hand
53,795 GBP2025-03-31
19,927 GBP2024-03-31
Current Assets
123,770 GBP2025-03-31
86,846 GBP2024-03-31
Net Current Assets/Liabilities
53,240 GBP2025-03-31
13,914 GBP2024-03-31
Total Assets Less Current Liabilities
53,454 GBP2025-03-31
14,283 GBP2024-03-31
Creditors
Non-current
-51,908 GBP2025-03-31
-12,084 GBP2024-03-31
Net Assets/Liabilities
1,493 GBP2025-03-31
2,199 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Share premium
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Retained earnings (accumulated losses)
-58,707 GBP2025-03-31
-58,001 GBP2024-03-31
Equity
1,493 GBP2025-03-31
2,199 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
454 GBP2024-03-31
Computers
2,949 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,403 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
321 GBP2025-03-31
297 GBP2024-03-31
Computers
2,868 GBP2025-03-31
2,737 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,189 GBP2025-03-31
3,034 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2024-04-01 ~ 2025-03-31
Computers
131 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
133 GBP2025-03-31
157 GBP2024-03-31
Computers
81 GBP2025-03-31
212 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,850 GBP2025-03-31
Current, Amounts falling due within one year
19,892 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
49,125 GBP2025-03-31
Current, Amounts falling due within one year
47,027 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
69,975 GBP2025-03-31
Current, Amounts falling due within one year
66,919 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,194 GBP2025-03-31
31,067 GBP2024-03-31
Trade Creditors/Trade Payables
Current
900 GBP2025-03-31
1,151 GBP2024-03-31
Other Taxation & Social Security Payable
Current
41,889 GBP2025-03-31
27,043 GBP2024-03-31
Other Creditors
Current
19,547 GBP2025-03-31
13,671 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
51,908 GBP2025-03-31
12,084 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31