Property, Plant & Equipment
2,984 GBP2025-03-31
1,877 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Debtors
Current
205,601 GBP2025-03-31
158,020 GBP2024-03-31
Cash at bank and in hand
342,692 GBP2025-03-31
288,136 GBP2024-03-31
Net Assets/Liabilities
264,995 GBP2025-03-31
261,282 GBP2024-03-31
Equity
Called up share capital
255,463 GBP2025-03-31
255,463 GBP2024-03-31
Share premium
81,624 GBP2025-03-31
81,624 GBP2024-03-31
Retained earnings (accumulated losses)
-72,092 GBP2025-03-31
-75,805 GBP2024-03-31
Equity
264,995 GBP2025-03-31
261,282 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
8,950 GBP2025-03-31
8,950 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,950 GBP2025-03-31
8,950 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
16,164 GBP2025-03-31
13,642 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,164 GBP2025-03-31
13,642 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,180 GBP2025-03-31
11,765 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,180 GBP2025-03-31
11,765 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,415 GBP2024-04-01 ~ 2025-03-31
Investments in Subsidiaries
Cost valuation
1 GBP2025-03-31
1 GBP2024-03-31
Investments in Subsidiaries
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
179,476 GBP2025-03-31
139,857 GBP2024-03-31
Prepayments/Accrued Income
Current
6,861 GBP2025-03-31
0 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
19,264 GBP2025-03-31
18,163 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,104 GBP2025-03-31
31,960 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
149,101 GBP2025-03-31
84,068 GBP2024-03-31
Other Creditors
Current
59,469 GBP2025-03-31
27,885 GBP2024-03-31
Net Deferred Tax Liability/Asset
19,264 GBP2025-03-31
18,163 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,101 GBP2024-04-01 ~ 2025-03-31
18,163 GBP2023-04-01 ~ 2024-03-31