Intangible Assets
200 GBP2025-03-31
400 GBP2024-03-31
Property, Plant & Equipment
49 GBP2025-03-31
93 GBP2024-03-31
Debtors
Current
7,681 GBP2025-03-31
20,860 GBP2024-03-31
Non-current
1,808 GBP2025-03-31
1,943 GBP2024-03-31
Cash at bank and in hand
7,834 GBP2025-03-31
2,115 GBP2024-03-31
Net Assets/Liabilities
9,809 GBP2025-03-31
14,630 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
9,806 GBP2025-03-31
14,627 GBP2024-03-31
Equity
9,809 GBP2025-03-31
14,630 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets - Gross Cost
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,800 GBP2025-03-31
1,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,800 GBP2025-03-31
1,600 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
200 GBP2025-03-31
400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
417 GBP2025-03-31
417 GBP2024-03-31
Furniture and fittings
818 GBP2025-03-31
818 GBP2024-03-31
Office equipment
26,505 GBP2025-03-31
26,505 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,740 GBP2025-03-31
27,740 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
417 GBP2025-03-31
417 GBP2024-03-31
Furniture and fittings
810 GBP2025-03-31
799 GBP2024-03-31
Office equipment
26,464 GBP2025-03-31
26,431 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,691 GBP2025-03-31
27,647 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
11 GBP2024-04-01 ~ 2025-03-31
Office equipment
33 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
3,922 GBP2025-03-31
11,482 GBP2024-03-31
Other Debtors
Current
3,759 GBP2025-03-31
9,378 GBP2024-03-31
Other Creditors
Current
5,086 GBP2025-03-31
7,606 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31