Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
5,401 GBP2025-03-31
16,822 GBP2024-03-31
Debtors
10,258 GBP2025-03-31
9,882 GBP2024-03-31
Cash at bank and in hand
4,420 GBP2025-03-31
846 GBP2024-03-31
Current Assets
14,678 GBP2025-03-31
10,728 GBP2024-03-31
Net Current Assets/Liabilities
-196,348 GBP2025-03-31
-263,987 GBP2024-03-31
Total Assets Less Current Liabilities
-190,947 GBP2025-03-31
-247,165 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-191,047 GBP2025-03-31
-247,265 GBP2024-03-31
Equity
-190,947 GBP2025-03-31
-247,165 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,585 GBP2025-03-31
18,585 GBP2024-03-31
Computers
26,624 GBP2025-03-31
23,525 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,209 GBP2025-03-31
42,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,625 GBP2025-03-31
11,570 GBP2024-03-31
Computers
22,183 GBP2025-03-31
13,718 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,808 GBP2025-03-31
25,288 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,055 GBP2024-04-01 ~ 2025-03-31
Computers
8,465 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,520 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
960 GBP2025-03-31
7,015 GBP2024-03-31
Computers
4,441 GBP2025-03-31
9,807 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,500 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
6,758 GBP2025-03-31
Current, Amounts falling due within one year
9,882 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
10,258 GBP2025-03-31
Current, Amounts falling due within one year
9,882 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,409 GBP2025-03-31
36,812 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,092 GBP2025-03-31
13,722 GBP2024-03-31
Other Creditors
Current
172,525 GBP2025-03-31
224,181 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31