Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
5,227 GBP2025-03-31
552 GBP2024-03-31
Debtors
7,347 GBP2025-03-31
9,326 GBP2024-03-31
Cash at bank and in hand
36,476 GBP2025-03-31
13,300 GBP2024-03-31
Current Assets
43,823 GBP2025-03-31
22,626 GBP2024-03-31
Creditors
Current
39,137 GBP2025-03-31
19,238 GBP2024-03-31
Net Current Assets/Liabilities
4,686 GBP2025-03-31
3,388 GBP2024-03-31
Total Assets Less Current Liabilities
9,913 GBP2025-03-31
3,940 GBP2024-03-31
Net Assets/Liabilities
8,700 GBP2025-03-31
3,825 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
8,698 GBP2025-03-31
3,823 GBP2024-03-31
Equity
8,700 GBP2025-03-31
3,825 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-03-30 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,876 GBP2025-03-31
222 GBP2024-03-31
Computers
2,704 GBP2025-03-31
385 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,580 GBP2025-03-31
607 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-37 GBP2024-04-01 ~ 2025-03-31
Computers
-27 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-64 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
107 GBP2025-03-31
28 GBP2024-03-31
Computers
246 GBP2025-03-31
27 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353 GBP2025-03-31
55 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
79 GBP2024-04-01 ~ 2025-03-31
Computers
219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,769 GBP2025-03-31
194 GBP2024-03-31
Computers
2,458 GBP2025-03-31
358 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,724 GBP2025-03-31
9,324 GBP2024-03-31
Other Debtors
Current
2 GBP2025-03-31
2 GBP2024-03-31
Prepayments
Current
621 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
7,347 GBP2025-03-31
9,326 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,520 GBP2025-03-31
Other Taxation & Social Security Payable
Current
35,117 GBP2025-03-31
17,888 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2025-03-31
1,350 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31