Average Number of Employees
02024-04-01 ~ 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
379 GBP2025-03-31
688 GBP2024-03-31
Debtors
6,990 GBP2025-03-31
89 GBP2024-03-31
Cash at bank and in hand
2,423 GBP2025-03-31
244 GBP2024-03-31
Current Assets
9,413 GBP2025-03-31
333 GBP2024-03-31
Net Current Assets/Liabilities
-284 GBP2025-03-31
-2,396 GBP2024-03-31
Total Assets Less Current Liabilities
95 GBP2025-03-31
-1,708 GBP2024-03-31
Net Assets/Liabilities
21 GBP2025-03-31
-1,840 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
19 GBP2025-03-31
-1,842 GBP2024-03-31
Equity
21 GBP2025-03-31
-1,840 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
520 GBP2024-03-31
Computers
763 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,283 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
191 GBP2025-03-31
133 GBP2024-03-31
Computers
713 GBP2025-03-31
462 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
904 GBP2025-03-31
595 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2024-04-01 ~ 2025-03-31
Computers
251 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
329 GBP2025-03-31
387 GBP2024-03-31
Computers
50 GBP2025-03-31
301 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,750 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
1,240 GBP2025-03-31
Current, Amounts falling due within one year
89 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,990 GBP2025-03-31
Current, Amounts falling due within one year
89 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,527 GBP2025-03-31
261 GBP2024-03-31
Other Creditors
Current
1,170 GBP2025-03-31
2,468 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31