Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
17,684 GBP2025-03-31
18,741 GBP2024-03-31
Debtors
330,840 GBP2025-03-31
218,933 GBP2024-03-31
Cash at bank and in hand
67,919 GBP2025-03-31
292,445 GBP2024-03-31
Current Assets
398,759 GBP2025-03-31
511,378 GBP2024-03-31
Creditors
Current
25,065 GBP2025-03-31
111,258 GBP2024-03-31
Net Current Assets/Liabilities
373,694 GBP2025-03-31
400,120 GBP2024-03-31
Total Assets Less Current Liabilities
391,378 GBP2025-03-31
418,861 GBP2024-03-31
Net Assets/Liabilities
386,966 GBP2025-03-31
414,176 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
386,766 GBP2025-03-31
413,976 GBP2024-03-31
Equity
386,966 GBP2025-03-31
414,176 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,429 GBP2025-03-31
8,515 GBP2024-03-31
Computers
34,934 GBP2025-03-31
32,954 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,363 GBP2025-03-31
41,469 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-98 GBP2024-04-01 ~ 2025-03-31
Computers
-2,563 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,661 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,848 GBP2025-03-31
6,043 GBP2024-03-31
Computers
21,831 GBP2025-03-31
16,685 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,679 GBP2025-03-31
22,728 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
823 GBP2024-04-01 ~ 2025-03-31
Computers
7,709 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,532 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-18 GBP2024-04-01 ~ 2025-03-31
Computers
-2,563 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,581 GBP2025-03-31
2,472 GBP2024-03-31
Computers
13,103 GBP2025-03-31
16,269 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,695 GBP2025-03-31
21,375 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
323,145 GBP2025-03-31
197,558 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
330,840 GBP2025-03-31
218,933 GBP2024-03-31
Trade Creditors/Trade Payables
Current
150 GBP2025-03-31
1,094 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,565 GBP2025-03-31
58,571 GBP2024-03-31
Other Creditors
Current
2,350 GBP2025-03-31
51,593 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
100 shares2025-03-31