Property, Plant & Equipment
0 GBP2025-03-31
243 GBP2024-03-31
Debtors
64,171 GBP2025-03-31
39,142 GBP2024-03-31
Cash at bank and in hand
76 GBP2025-03-31
74 GBP2024-03-31
Current Assets
64,247 GBP2025-03-31
39,216 GBP2024-03-31
Creditors
Amounts falling due within one year
-232,068 GBP2025-03-31
-218,972 GBP2024-03-31
Net Current Assets/Liabilities
-167,821 GBP2025-03-31
-179,756 GBP2024-03-31
Total Assets Less Current Liabilities
-167,821 GBP2025-03-31
-179,513 GBP2024-03-31
Creditors
Amounts falling due after one year
-6,538 GBP2025-03-31
-13,147 GBP2024-03-31
Net Assets/Liabilities
-174,359 GBP2025-03-31
-192,660 GBP2024-03-31
Equity
Called up share capital
93 GBP2025-03-31
93 GBP2024-03-31
Retained earnings (accumulated losses)
-174,452 GBP2025-03-31
-192,753 GBP2024-03-31
Equity
-174,359 GBP2025-03-31
-192,660 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
23,533 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
23,533 GBP2025-03-31
23,290 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
243 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
0 GBP2025-03-31
243 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
58,404 GBP2025-03-31
34,092 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,767 GBP2025-03-31
Amounts falling due within one year, Current
5,050 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
64,171 GBP2025-03-31
Amounts falling due within one year, Current
39,142 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
31,014 GBP2025-03-31
33,298 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,564 GBP2025-03-31
5,201 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,072 GBP2025-03-31
30,284 GBP2024-03-31
Other Creditors
Current
136,354 GBP2025-03-31
142,218 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
10,064 GBP2025-03-31
7,971 GBP2024-03-31
Creditors
Current
232,068 GBP2025-03-31
218,972 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,538 GBP2025-03-31
13,147 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
9,300 shares2025-03-31
9,300 shares2024-03-31