Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
729 GBP2025-03-31
971 GBP2024-03-31
Debtors
1,878 GBP2025-03-31
4,000 GBP2024-03-31
Cash at bank and in hand
2,331 GBP2025-03-31
787 GBP2024-03-31
Current Assets
4,209 GBP2025-03-31
4,787 GBP2024-03-31
Creditors
Current
4,585 GBP2025-03-31
5,001 GBP2024-03-31
Net Current Assets/Liabilities
-376 GBP2025-03-31
-214 GBP2024-03-31
Total Assets Less Current Liabilities
353 GBP2025-03-31
757 GBP2024-03-31
Net Assets/Liabilities
253 GBP2025-03-31
657 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
-47 GBP2025-03-31
357 GBP2024-03-31
Equity
253 GBP2025-03-31
657 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,852 GBP2024-03-31
Computers
458 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,310 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,212 GBP2025-03-31
3,999 GBP2024-03-31
Computers
369 GBP2025-03-31
340 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,581 GBP2025-03-31
4,339 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
213 GBP2024-04-01 ~ 2025-03-31
Computers
29 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
640 GBP2025-03-31
853 GBP2024-03-31
Computers
89 GBP2025-03-31
118 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,878 GBP2025-03-31
Current, Amounts falling due within one year
4,000 GBP2024-03-31
Other Creditors
Current
4,585 GBP2025-03-31
5,001 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,069 GBP2025-03-31
9,069 GBP2024-03-31
Between one and five year
18,138 GBP2025-03-31
27,206 GBP2024-03-31
All periods
27,207 GBP2025-03-31
36,275 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
100 GBP2025-03-31
100 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-03-31