Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,481 GBP2025-03-31
2,799 GBP2024-03-31
Debtors
6,297 GBP2024-03-31
Cash at bank and in hand
224 GBP2025-03-31
21 GBP2024-03-31
Current Assets
224 GBP2025-03-31
6,318 GBP2024-03-31
Creditors
Current
840 GBP2025-03-31
4,305 GBP2024-03-31
Net Current Assets/Liabilities
-616 GBP2025-03-31
2,013 GBP2024-03-31
Total Assets Less Current Liabilities
1,865 GBP2025-03-31
4,812 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,765 GBP2025-03-31
4,712 GBP2024-03-31
Equity
1,865 GBP2025-03-31
4,812 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
497 GBP2024-03-31
Computers
4,453 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,950 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
304 GBP2025-03-31
240 GBP2024-03-31
Computers
2,165 GBP2025-03-31
1,911 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,469 GBP2025-03-31
2,151 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2024-04-01 ~ 2025-03-31
Computers
254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
193 GBP2025-03-31
257 GBP2024-03-31
Computers
2,288 GBP2025-03-31
2,542 GBP2024-03-31
Other Debtors
Current
6,237 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
60 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,297 GBP2024-03-31
Corporation Tax Payable
Current
256 GBP2025-03-31
Accrued Liabilities
Current
582 GBP2025-03-31
420 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,673 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,620 GBP2024-04-01 ~ 2025-03-31