Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
1,872 GBP2025-03-31
2,004 GBP2024-03-31
Debtors
5,956 GBP2025-03-31
1,858 GBP2024-03-31
Cash at bank and in hand
53,133 GBP2025-03-31
61,223 GBP2024-03-31
Current Assets
59,089 GBP2025-03-31
63,081 GBP2024-03-31
Net Current Assets/Liabilities
56,259 GBP2025-03-31
59,774 GBP2024-03-31
Total Assets Less Current Liabilities
58,131 GBP2025-03-31
61,778 GBP2024-03-31
Net Assets/Liabilities
57,775 GBP2025-03-31
61,397 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
57,773 GBP2025-03-31
61,395 GBP2024-03-31
Equity
57,775 GBP2025-03-31
61,397 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,462 GBP2025-03-31
1,462 GBP2024-03-31
Computers
4,325 GBP2025-03-31
4,114 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,787 GBP2025-03-31
5,576 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-413 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-413 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
845 GBP2025-03-31
553 GBP2024-03-31
Computers
3,070 GBP2025-03-31
3,019 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,915 GBP2025-03-31
3,572 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
292 GBP2024-04-01 ~ 2025-03-31
Computers
413 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
705 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
617 GBP2025-03-31
909 GBP2024-03-31
Computers
1,255 GBP2025-03-31
1,095 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
782 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
15 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
74 GBP2024-03-31
Prepayments/Accrued Income
Current
5,174 GBP2025-03-31
1,769 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,093 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-153 GBP2025-03-31
1,289 GBP2024-03-31
Other Creditors
Current
1,890 GBP2025-03-31
2,018 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31