Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
15,924 GBP2025-03-31
300 GBP2024-03-31
Debtors
12,953 GBP2025-03-31
14,978 GBP2024-03-31
Cash at bank and in hand
13,353 GBP2025-03-31
10,758 GBP2024-03-31
Current Assets
26,306 GBP2025-03-31
25,736 GBP2024-03-31
Creditors
Current
7,627 GBP2025-03-31
10,898 GBP2024-03-31
Net Current Assets/Liabilities
18,679 GBP2025-03-31
14,838 GBP2024-03-31
Total Assets Less Current Liabilities
34,603 GBP2025-03-31
15,138 GBP2024-03-31
Net Assets/Liabilities
31,673 GBP2025-03-31
15,138 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
31,573 GBP2025-03-31
15,038 GBP2024-03-31
Equity
31,673 GBP2025-03-31
15,138 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
899 GBP2025-03-31
899 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,084 GBP2025-03-31
899 GBP2024-03-31
Property, Plant & Equipment - Disposals
-14,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,185 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
899 GBP2025-03-31
599 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,160 GBP2025-03-31
599 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
261 GBP2024-04-01 ~ 2025-03-31
Computers
300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
261 GBP2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
15,924 GBP2025-03-31
Computers
300 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
12,953 GBP2025-03-31
Current, Amounts falling due within one year
14,978 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,156 GBP2025-03-31
9,698 GBP2024-03-31
Other Creditors
Current
1,471 GBP2025-03-31
1,200 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,930 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Class 2 ordinary share
50 shares2025-03-31
Class 3 ordinary share
49 shares2025-03-31