Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
551 GBP2025-03-31
1,086 GBP2024-03-31
Debtors
19,450 GBP2025-03-31
39,905 GBP2024-03-31
Cash at bank and in hand
1 GBP2025-03-31
2,888 GBP2024-03-31
Current Assets
19,451 GBP2025-03-31
42,793 GBP2024-03-31
Creditors
Current
27,550 GBP2025-03-31
33,721 GBP2024-03-31
Net Current Assets/Liabilities
-8,099 GBP2025-03-31
9,072 GBP2024-03-31
Total Assets Less Current Liabilities
-7,548 GBP2025-03-31
10,158 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-7,648 GBP2025-03-31
10,058 GBP2024-03-31
Equity
-7,548 GBP2025-03-31
10,158 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,811 GBP2024-03-31
Computers
8,123 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,934 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,811 GBP2025-03-31
3,811 GBP2024-03-31
Computers
7,572 GBP2025-03-31
7,037 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,383 GBP2025-03-31
10,848 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
535 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
535 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
551 GBP2025-03-31
1,086 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,536 GBP2025-03-31
23,048 GBP2024-03-31
Other Debtors
Current
50 GBP2025-03-31
50 GBP2024-03-31
Prepayments/Accrued Income
Current
7,864 GBP2025-03-31
9,547 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
19,450 GBP2025-03-31
39,905 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,193 GBP2025-03-31
Trade Creditors/Trade Payables
Current
699 GBP2025-03-31
3,260 GBP2024-03-31
Corporation Tax Payable
Current
699 GBP2025-03-31
8,237 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,313 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
1,611 GBP2025-03-31
1,836 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Class 2 ordinary share
50 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,794 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,500 GBP2024-04-01 ~ 2025-03-31