Average Number of Employees
62024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,934 GBP2025-03-31
Fixed Assets
6,934 GBP2025-03-31
Debtors
Current
105,893 GBP2025-03-31
Cash at bank and in hand
138,801 GBP2025-03-31
100 GBP2024-03-31
Current Assets
244,694 GBP2025-03-31
100 GBP2024-03-31
Net Current Assets/Liabilities
39,866 GBP2025-03-31
100 GBP2024-03-31
Total Assets Less Current Liabilities
46,800 GBP2025-03-31
100 GBP2024-03-31
Net Assets/Liabilities
46,800 GBP2025-03-31
100 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
46,700 GBP2025-03-31
Equity
46,800 GBP2025-03-31
100 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,709 GBP2025-03-31
Computers
4,206 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
7,915 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
423 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
558 GBP2025-03-31
Computers
423 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
981 GBP2025-03-31
Property, Plant & Equipment
Office equipment
3,151 GBP2025-03-31
Computers
3,783 GBP2025-03-31
Other Debtors
Current
65,416 GBP2025-03-31
Prepayments/Accrued Income
Current
40,477 GBP2025-03-31
Trade Creditors/Trade Payables
Current
16,048 GBP2025-03-31
Amounts owed to group undertakings
Current
18,117 GBP2025-03-31
Corporation Tax Payable
Current
14,220 GBP2025-03-31
Taxation/Social Security Payable
Current
92,450 GBP2025-03-31
Other Creditors
Current
13,510 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
50,483 GBP2025-03-31
Creditors
Current
204,828 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
100.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
75,600 GBP2025-03-31