Average Number of Employees
22024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,094 GBP2025-03-31
1,145 GBP2024-03-31
Investment Property
7,300 GBP2025-03-31
Fixed Assets
8,394 GBP2025-03-31
1,145 GBP2024-03-31
Debtors
139,096 GBP2025-03-31
89,381 GBP2024-03-31
Cash at bank and in hand
93,588 GBP2025-03-31
65,485 GBP2024-03-31
Current Assets
232,684 GBP2025-03-31
154,866 GBP2024-03-31
Net Current Assets/Liabilities
32,549 GBP2025-03-31
64,273 GBP2024-03-31
Total Assets Less Current Liabilities
40,943 GBP2025-03-31
65,418 GBP2024-03-31
Creditors
Non-current
-71,522 GBP2025-03-31
-51,392 GBP2024-03-31
Net Assets/Liabilities
-30,579 GBP2025-03-31
14,026 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-30,581 GBP2025-03-31
14,024 GBP2024-03-31
Equity
-30,579 GBP2025-03-31
14,026 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,815 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,721 GBP2025-03-31
1,670 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
51 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,094 GBP2025-03-31
1,145 GBP2024-03-31
Investment Property - Fair Value Model
7,300 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
132,708 GBP2025-03-31
Amounts falling due within one year, Current
82,630 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,388 GBP2025-03-31
Amounts falling due within one year, Current
6,751 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
139,096 GBP2025-03-31
Amounts falling due within one year, Current
89,381 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
Other Taxation & Social Security Payable
Current
3,014 GBP2025-03-31
8,847 GBP2024-03-31
Other Creditors
Current
197,120 GBP2025-03-31
81,746 GBP2024-03-31
Trade Creditors/Trade Payables
Non-current
71,522 GBP2025-03-31
51,392 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31