Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,131 GBP2025-03-31
3,219 GBP2024-03-31
Debtors
2,700 GBP2025-03-31
1,197 GBP2024-03-31
Cash at bank and in hand
379 GBP2025-03-31
673 GBP2024-03-31
Current Assets
3,079 GBP2025-03-31
1,870 GBP2024-03-31
Creditors
Current
25,797 GBP2025-03-31
13,930 GBP2024-03-31
Net Current Assets/Liabilities
-22,718 GBP2025-03-31
-12,060 GBP2024-03-31
Total Assets Less Current Liabilities
-16,587 GBP2025-03-31
-8,841 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-16,687 GBP2025-03-31
-8,941 GBP2024-03-31
Equity
-16,587 GBP2025-03-31
-8,841 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,071 GBP2025-03-31
1,913 GBP2024-03-31
Computers
4,761 GBP2025-03-31
3,553 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,832 GBP2025-03-31
5,466 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-910 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-910 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,419 GBP2025-03-31
1,098 GBP2024-03-31
Computers
2,282 GBP2025-03-31
1,149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,701 GBP2025-03-31
2,247 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,321 GBP2024-04-01 ~ 2025-03-31
Computers
1,133 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,652 GBP2025-03-31
815 GBP2024-03-31
Computers
2,479 GBP2025-03-31
2,404 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,152 GBP2025-03-31
1,020 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,548 GBP2025-03-31
177 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,700 GBP2025-03-31
1,197 GBP2024-03-31
Trade Creditors/Trade Payables
Current
378 GBP2025-03-31
610 GBP2024-03-31
Other Creditors
Current
25,419 GBP2025-03-31
13,320 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31