Property, Plant & Equipment
756 GBP2025-03-31
946 GBP2024-03-31
Debtors
18,291 GBP2025-03-31
19,227 GBP2024-03-31
Cash at bank and in hand
12,061 GBP2025-03-31
3,004 GBP2024-03-31
Current Assets
30,352 GBP2025-03-31
22,231 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-7,586 GBP2024-03-31
Net Current Assets/Liabilities
21,163 GBP2025-03-31
14,645 GBP2024-03-31
Total Assets Less Current Liabilities
21,919 GBP2025-03-31
15,591 GBP2024-03-31
Net Assets/Liabilities
21,775 GBP2025-03-31
15,355 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
21,625 GBP2025-03-31
15,205 GBP2024-03-31
Equity
21,775 GBP2025-03-31
15,355 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,297 GBP2024-03-31
Computers
4,328 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,625 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,297 GBP2025-03-31
1,297 GBP2024-03-31
Computers
3,572 GBP2025-03-31
3,382 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,869 GBP2025-03-31
4,679 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Computers
756 GBP2025-03-31
946 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,160 GBP2025-03-31
5,949 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,131 GBP2025-03-31
13,278 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
18,291 GBP2025-03-31
Current, Amounts falling due within one year
19,227 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,868 GBP2025-03-31
3,868 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,791 GBP2025-03-31
2,279 GBP2024-03-31
Other Creditors
Current
1,530 GBP2025-03-31
1,439 GBP2024-03-31
Creditors
Current
9,189 GBP2025-03-31
7,586 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
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31