Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
31 GBP2024-03-31
Debtors
1,559 GBP2025-03-31
45,211 GBP2024-03-31
Cash at bank and in hand
54,417 GBP2025-03-31
12,143 GBP2024-03-31
Current Assets
55,976 GBP2025-03-31
57,354 GBP2024-03-31
Net Current Assets/Liabilities
11,925 GBP2025-03-31
13,079 GBP2024-03-31
Total Assets Less Current Liabilities
11,925 GBP2025-03-31
13,110 GBP2024-03-31
Creditors
Non-current
-9,128 GBP2025-03-31
-12,202 GBP2024-03-31
Net Assets/Liabilities
2,797 GBP2025-03-31
900 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
2,795 GBP2025-03-31
898 GBP2024-03-31
Equity
2,797 GBP2025-03-31
900 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
393 GBP2024-03-31
Computers
2,733 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,126 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
393 GBP2025-03-31
362 GBP2024-03-31
Computers
2,733 GBP2025-03-31
2,733 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,126 GBP2025-03-31
3,095 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
31 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,383 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,559 GBP2025-03-31
34,828 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,559 GBP2025-03-31
45,211 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,673 GBP2025-03-31
4,673 GBP2024-03-31
Trade Creditors/Trade Payables
Current
641 GBP2025-03-31
591 GBP2024-03-31
Other Taxation & Social Security Payable
Current
38,359 GBP2025-03-31
38,175 GBP2024-03-31
Other Creditors
Current
378 GBP2025-03-31
836 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,128 GBP2025-03-31
12,202 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
100,897 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-99,000 GBP2024-04-01 ~ 2025-03-31