Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,507 GBP2025-03-31
6,571 GBP2024-03-31
Debtors
115,408 GBP2025-03-31
91,709 GBP2024-03-31
Cash at bank and in hand
37,790 GBP2025-03-31
68,665 GBP2024-03-31
Current Assets
153,198 GBP2025-03-31
160,374 GBP2024-03-31
Creditors
Current
73,740 GBP2025-03-31
81,343 GBP2024-03-31
Net Current Assets/Liabilities
79,458 GBP2025-03-31
79,031 GBP2024-03-31
Total Assets Less Current Liabilities
85,965 GBP2025-03-31
85,602 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
85,865 GBP2025-03-31
85,502 GBP2024-03-31
Equity
85,965 GBP2025-03-31
85,602 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,364 GBP2025-03-31
3,364 GBP2024-03-31
Computers
12,777 GBP2025-03-31
10,992 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,141 GBP2025-03-31
14,356 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,952 GBP2025-03-31
1,599 GBP2024-03-31
Computers
7,682 GBP2025-03-31
6,186 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,634 GBP2025-03-31
7,785 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
353 GBP2024-04-01 ~ 2025-03-31
Computers
1,496 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,412 GBP2025-03-31
1,765 GBP2024-03-31
Computers
5,095 GBP2025-03-31
4,806 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
61,998 GBP2025-03-31
Current, Amounts falling due within one year
61,798 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
53,410 GBP2025-03-31
Current, Amounts falling due within one year
29,911 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
115,408 GBP2025-03-31
Current, Amounts falling due within one year
91,709 GBP2024-03-31
Other Taxation & Social Security Payable
Current
70,593 GBP2025-03-31
78,583 GBP2024-03-31
Other Creditors
Current
3,147 GBP2025-03-31
2,760 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31