Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
450 GBP2025-03-31
415 GBP2024-03-31
Fixed Assets
451 GBP2025-03-31
416 GBP2024-03-31
Debtors
324,032 GBP2025-03-31
304,218 GBP2024-03-31
Cash at bank and in hand
153,330 GBP2025-03-31
197,727 GBP2024-03-31
Current Assets
477,362 GBP2025-03-31
501,945 GBP2024-03-31
Creditors
Current
64,643 GBP2025-03-31
64,710 GBP2024-03-31
Net Current Assets/Liabilities
412,719 GBP2025-03-31
437,235 GBP2024-03-31
Total Assets Less Current Liabilities
413,170 GBP2025-03-31
437,651 GBP2024-03-31
Net Assets/Liabilities
413,058 GBP2025-03-31
437,547 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
412,058 GBP2025-03-31
436,547 GBP2024-03-31
Equity
413,058 GBP2025-03-31
437,547 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,925 GBP2025-03-31
8,489 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,475 GBP2025-03-31
8,074 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
450 GBP2025-03-31
415 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,624 GBP2025-03-31
9,120 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
294,204 GBP2025-03-31
292,954 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,204 GBP2025-03-31
2,144 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
324,032 GBP2025-03-31
304,218 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,347 GBP2025-03-31
3,100 GBP2024-03-31
Other Taxation & Social Security Payable
Current
54,378 GBP2025-03-31
55,728 GBP2024-03-31
Other Creditors
Current
6,918 GBP2025-03-31
5,882 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31