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
1,901 GBP2025-03-31
2,355 GBP2024-03-31
Debtors
113,891 GBP2025-03-31
156,693 GBP2024-03-31
Cash at bank and in hand
923,933 GBP2025-03-31
746,419 GBP2024-03-31
Current Assets
1,084,637 GBP2025-03-31
1,000,992 GBP2024-03-31
Net Current Assets/Liabilities
970,902 GBP2025-03-31
918,202 GBP2024-03-31
Total Assets Less Current Liabilities
972,803 GBP2025-03-31
920,557 GBP2024-03-31
Net Assets/Liabilities
972,328 GBP2025-03-31
919,968 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
972,128 GBP2025-03-31
919,768 GBP2024-03-31
Equity
972,328 GBP2025-03-31
919,968 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,130 GBP2025-03-31
2,130 GBP2024-03-31
Computers
4,144 GBP2025-03-31
3,350 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,274 GBP2025-03-31
5,480 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,130 GBP2025-03-31
2,130 GBP2024-03-31
Computers
2,243 GBP2025-03-31
995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,373 GBP2025-03-31
3,125 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,901 GBP2025-03-31
2,355 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,096 GBP2025-03-31
Amounts falling due within one year, Current
131,955 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
24,795 GBP2025-03-31
Amounts falling due within one year, Current
24,738 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
113,891 GBP2025-03-31
Amounts falling due within one year, Current
156,693 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,024 GBP2025-03-31
7,414 GBP2024-03-31
Other Taxation & Social Security Payable
Current
54,704 GBP2025-03-31
58,958 GBP2024-03-31
Other Creditors
Current
48,007 GBP2025-03-31
16,418 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
52,360 GBP2024-04-01 ~ 2025-03-31