Property, Plant & Equipment
3,319 GBP2025-03-31
5,278 GBP2024-03-31
Debtors
68,913 GBP2025-03-31
63,144 GBP2024-03-31
Cash at bank and in hand
718,121 GBP2025-03-31
702,936 GBP2024-03-31
Current Assets
787,034 GBP2025-03-31
766,080 GBP2024-03-31
Net Current Assets/Liabilities
683,109 GBP2025-03-31
640,703 GBP2024-03-31
Total Assets Less Current Liabilities
686,428 GBP2025-03-31
645,981 GBP2024-03-31
Net Assets/Liabilities
685,841 GBP2025-03-31
644,957 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Retained earnings (accumulated losses)
685,835 GBP2025-03-31
644,951 GBP2024-03-31
Equity
685,841 GBP2025-03-31
644,957 GBP2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
43,742 GBP2024-04-01 ~ 2025-03-31
59,915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,394 GBP2025-03-31
17,252 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,075 GBP2025-03-31
11,974 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,319 GBP2025-03-31
5,278 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
63,787 GBP2025-03-31
58,023 GBP2024-03-31
Prepayments/Accrued Income
Current
5,126 GBP2025-03-31
5,121 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
68,913 GBP2025-03-31
Current, Amounts falling due within one year
63,144 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,193 GBP2025-03-31
23,572 GBP2024-03-31
Corporation Tax Payable
Current
44,179 GBP2025-03-31
59,579 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,381 GBP2025-03-31
26,262 GBP2024-03-31
Other Creditors
Current
16,362 GBP2025-03-31
11,683 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,810 GBP2025-03-31
4,281 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31