Property, Plant & Equipment
1,038 GBP2025-03-31
1,374 GBP2024-03-31
Debtors
4,295 GBP2025-03-31
11,382 GBP2024-03-31
Cash at bank and in hand
33,433 GBP2025-03-31
30,054 GBP2024-03-31
Current Assets
37,728 GBP2025-03-31
41,436 GBP2024-03-31
Net Current Assets/Liabilities
15,768 GBP2025-03-31
-10,218 GBP2024-03-31
Total Assets Less Current Liabilities
16,806 GBP2025-03-31
-8,844 GBP2024-03-31
Net Assets/Liabilities
16,546 GBP2025-03-31
-8,844 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
16,446 GBP2025-03-31
-8,944 GBP2024-03-31
Equity
16,546 GBP2025-03-31
-8,844 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
379 GBP2024-03-31
Computers
1,116 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,495 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62 GBP2025-03-31
5 GBP2024-03-31
Computers
395 GBP2025-03-31
116 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
457 GBP2025-03-31
121 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2024-04-01 ~ 2025-03-31
Computers
279 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
317 GBP2025-03-31
374 GBP2024-03-31
Computers
721 GBP2025-03-31
1,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,977 GBP2025-03-31
9,055 GBP2024-03-31
Other Debtors
Amounts falling due within one year
318 GBP2025-03-31
2,327 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,295 GBP2025-03-31
Amounts falling due within one year, Current
11,382 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,510 GBP2025-03-31
1,483 GBP2024-03-31
Other Creditors
Current
1,450 GBP2025-03-31
50,171 GBP2024-03-31
Creditors
Current
21,960 GBP2025-03-31
51,654 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-03-31
90 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,929 GBP2025-03-31
0 GBP2024-03-31