Property, Plant & Equipment
486 GBP2025-03-31
1,362 GBP2024-03-31
Debtors
3,268 GBP2025-03-31
Cash at bank and in hand
14,933 GBP2025-03-31
35,528 GBP2024-03-31
Current Assets
18,201 GBP2025-03-31
35,528 GBP2024-03-31
Net Current Assets/Liabilities
7,824 GBP2025-03-31
2,295 GBP2024-03-31
Net Assets/Liabilities
8,310 GBP2025-03-31
3,657 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,340 GBP2025-03-31
1,340 GBP2024-03-31
Computers
2,164 GBP2025-03-31
2,164 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,504 GBP2025-03-31
3,504 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,305 GBP2025-03-31
970 GBP2024-03-31
Computers
1,713 GBP2025-03-31
1,172 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,018 GBP2025-03-31
2,142 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
335 GBP2024-04-01 ~ 2025-03-31
Computers
541 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
876 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
35 GBP2025-03-31
370 GBP2024-03-31
Computers
451 GBP2025-03-31
992 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,268 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,938 GBP2025-03-31
6,319 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22 GBP2025-03-31
32 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,615 GBP2025-03-31
8,963 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
1,602 GBP2025-03-31
2,019 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31