Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-01-31
Property, Plant & Equipment
664 GBP2025-01-31
912 GBP2024-03-31
Debtors
95 GBP2025-01-31
9,641 GBP2024-03-31
Cash at bank and in hand
9,997 GBP2025-01-31
14,467 GBP2024-03-31
Current Assets
10,092 GBP2025-01-31
24,108 GBP2024-03-31
Creditors
Current
6,165 GBP2025-01-31
4,729 GBP2024-03-31
Net Current Assets/Liabilities
3,927 GBP2025-01-31
19,379 GBP2024-03-31
Total Assets Less Current Liabilities
4,591 GBP2025-01-31
20,291 GBP2024-03-31
Net Assets/Liabilities
4,591 GBP2025-01-31
20,063 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,491 GBP2025-01-31
19,963 GBP2024-03-31
Equity
4,591 GBP2025-01-31
20,063 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-01-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2024-03-31
Computers
569 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,569 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
368 GBP2025-01-31
278 GBP2024-03-31
Computers
537 GBP2025-01-31
379 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
905 GBP2025-01-31
657 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2024-04-01 ~ 2025-01-31
Computers
158 GBP2024-04-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248 GBP2024-04-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
632 GBP2025-01-31
722 GBP2024-03-31
Computers
32 GBP2025-01-31
190 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1 GBP2025-01-31
Amounts falling due within one year, Current
9,500 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
94 GBP2025-01-31
Amounts falling due within one year, Current
141 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
95 GBP2025-01-31
Amounts falling due within one year, Current
9,641 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,509 GBP2025-01-31
3,605 GBP2024-03-31
Other Creditors
Current
1,656 GBP2025-01-31
1,124 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31