Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
4,345 GBP2025-03-31
2,718 GBP2024-03-31
Debtors
113,475 GBP2025-03-31
63,304 GBP2024-03-31
Cash at bank and in hand
311,854 GBP2025-03-31
327,156 GBP2024-03-31
Current Assets
425,329 GBP2025-03-31
390,460 GBP2024-03-31
Creditors
Current
102,453 GBP2025-03-31
108,837 GBP2024-03-31
Net Current Assets/Liabilities
322,876 GBP2025-03-31
281,623 GBP2024-03-31
Total Assets Less Current Liabilities
327,221 GBP2025-03-31
284,341 GBP2024-03-31
Equity
Called up share capital
1,250 GBP2025-03-31
1,250 GBP2024-03-31
Share premium
199,750 GBP2025-03-31
199,750 GBP2024-03-31
Retained earnings (accumulated losses)
126,221 GBP2025-03-31
83,341 GBP2024-03-31
Equity
327,221 GBP2025-03-31
284,341 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,843 GBP2025-03-31
11,957 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,346 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,498 GBP2025-03-31
9,239 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,369 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,345 GBP2025-03-31
2,718 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100,327 GBP2025-03-31
59,040 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
13,148 GBP2025-03-31
4,264 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
113,475 GBP2025-03-31
63,304 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,425 GBP2025-03-31
10,766 GBP2024-03-31
Other Taxation & Social Security Payable
Current
60,383 GBP2025-03-31
51,344 GBP2024-03-31
Other Creditors
Current
35,645 GBP2025-03-31
46,727 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
42,880 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
42,880 GBP2024-04-01 ~ 2025-03-31