Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
589 GBP2025-03-31
785 GBP2024-03-31
Debtors
8,291 GBP2025-03-31
6,760 GBP2024-03-31
Cash at bank and in hand
6,508 GBP2025-03-31
6,105 GBP2024-03-31
Current Assets
14,799 GBP2025-03-31
12,865 GBP2024-03-31
Creditors
Current
15,378 GBP2025-03-31
13,640 GBP2024-03-31
Net Current Assets/Liabilities
-579 GBP2025-03-31
-775 GBP2024-03-31
Total Assets Less Current Liabilities
10 GBP2025-03-31
10 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
9 GBP2025-03-31
9 GBP2024-03-31
Equity
10 GBP2025-03-31
10 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
2,056 GBP2024-03-31
Computers
1,206 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,262 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,467 GBP2025-03-31
1,271 GBP2024-03-31
Computers
1,206 GBP2025-03-31
1,206 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,673 GBP2025-03-31
2,477 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
196 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
589 GBP2025-03-31
785 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,516 GBP2025-03-31
Amounts falling due within one year, Current
2,628 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,775 GBP2025-03-31
Amounts falling due within one year, Current
4,132 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,291 GBP2025-03-31
Amounts falling due within one year, Current
6,760 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,118 GBP2025-03-31
12,379 GBP2024-03-31
Other Creditors
Current
1,260 GBP2025-03-31
1,260 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31