Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
4,000 GBP2025-03-31
Property, Plant & Equipment
522 GBP2025-03-31
548 GBP2024-03-31
Fixed Assets
4,522 GBP2025-03-31
548 GBP2024-03-31
Debtors
264,414 GBP2025-03-31
80,612 GBP2024-03-31
Cash at bank and in hand
33,003 GBP2025-03-31
197,720 GBP2024-03-31
Current Assets
297,417 GBP2025-03-31
278,332 GBP2024-03-31
Creditors
Current
160,160 GBP2025-03-31
161,914 GBP2024-03-31
Net Current Assets/Liabilities
137,257 GBP2025-03-31
116,418 GBP2024-03-31
Total Assets Less Current Liabilities
141,779 GBP2025-03-31
116,966 GBP2024-03-31
Net Assets/Liabilities
141,648 GBP2025-03-31
116,862 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
141,646 GBP2025-03-31
116,860 GBP2024-03-31
Equity
141,648 GBP2025-03-31
116,862 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
16,317 GBP2025-03-31
11,317 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,317 GBP2025-03-31
11,317 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
4,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,900 GBP2025-03-31
4,442 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,378 GBP2025-03-31
3,894 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
484 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
522 GBP2025-03-31
548 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,791 GBP2025-03-31
Current, Amounts falling due within one year
52,040 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
222,623 GBP2025-03-31
Current, Amounts falling due within one year
28,572 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
264,414 GBP2025-03-31
Current, Amounts falling due within one year
80,612 GBP2024-03-31
Trade Creditors/Trade Payables
Current
81,493 GBP2025-03-31
50,576 GBP2024-03-31
Other Taxation & Social Security Payable
Current
62,233 GBP2025-03-31
103,139 GBP2024-03-31
Other Creditors
Current
16,434 GBP2025-03-31
8,199 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31