Property, Plant & Equipment
1,769 GBP2025-03-31
2,365 GBP2024-03-31
Debtors
41,370 GBP2025-03-31
66,328 GBP2024-03-31
Cash at bank and in hand
142,396 GBP2025-03-31
139,800 GBP2024-03-31
Current Assets
183,766 GBP2025-03-31
206,128 GBP2024-03-31
Net Current Assets/Liabilities
102,652 GBP2025-03-31
122,382 GBP2024-03-31
Total Assets Less Current Liabilities
104,421 GBP2025-03-31
124,747 GBP2024-03-31
Net Assets/Liabilities
104,421 GBP2025-03-31
110,580 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
104,221 GBP2025-03-31
110,380 GBP2024-03-31
Equity
104,421 GBP2025-03-31
110,580 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,011 GBP2025-03-31
7,673 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,242 GBP2025-03-31
5,308 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,769 GBP2025-03-31
2,365 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
40,335 GBP2025-03-31
60,711 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,035 GBP2025-03-31
5,617 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
41,370 GBP2025-03-31
Amounts falling due within one year, Current
66,328 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,894 GBP2025-03-31
13,794 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,182 GBP2025-03-31
11,205 GBP2024-03-31
Corporation Tax Payable
Current
35,741 GBP2025-03-31
29,726 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,074 GBP2025-03-31
26,840 GBP2024-03-31
Other Creditors
Current
3,223 GBP2025-03-31
2,181 GBP2024-03-31
Creditors
Current
81,114 GBP2025-03-31
83,746 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
14,167 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
100 shares2025-03-31
100 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
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31