Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
14,570 GBP2025-03-31
9,808 GBP2024-03-31
Debtors
122,628 GBP2025-03-31
48,939 GBP2024-03-31
Cash at bank and in hand
61,595 GBP2025-03-31
569,951 GBP2024-03-31
Current Assets
184,223 GBP2025-03-31
618,890 GBP2024-03-31
Creditors
Current
128,334 GBP2025-03-31
296,839 GBP2024-03-31
Net Current Assets/Liabilities
55,889 GBP2025-03-31
322,051 GBP2024-03-31
Total Assets Less Current Liabilities
70,459 GBP2025-03-31
331,859 GBP2024-03-31
Net Assets/Liabilities
67,862 GBP2025-03-31
330,222 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
67,761 GBP2025-03-31
330,122 GBP2024-03-31
Equity
67,862 GBP2025-03-31
330,222 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,187 GBP2025-03-31
9,051 GBP2024-03-31
Computers
13,574 GBP2025-03-31
6,315 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,761 GBP2025-03-31
15,366 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,641 GBP2025-03-31
2,953 GBP2024-03-31
Computers
5,550 GBP2025-03-31
2,605 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,191 GBP2025-03-31
5,558 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,688 GBP2024-04-01 ~ 2025-03-31
Computers
2,945 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,546 GBP2025-03-31
6,098 GBP2024-03-31
Computers
8,024 GBP2025-03-31
3,710 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,495 GBP2025-03-31
36,666 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
50,133 GBP2025-03-31
12,273 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
122,628 GBP2025-03-31
48,939 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,464 GBP2025-03-31
206,219 GBP2024-03-31
Other Creditors
Current
106,870 GBP2025-03-31
90,620 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31