Property, Plant & Equipment
4,974 GBP2025-03-31
1,984 GBP2024-03-31
Debtors
19,612 GBP2024-03-31
Cash at bank and in hand
522,435 GBP2025-03-31
439,696 GBP2024-03-31
Current Assets
522,435 GBP2025-03-31
459,308 GBP2024-03-31
Net Current Assets/Liabilities
476,522 GBP2025-03-31
424,495 GBP2024-03-31
Net Assets/Liabilities
481,496 GBP2025-03-31
426,479 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,739 GBP2025-03-31
13,739 GBP2024-03-31
Computers
27,502 GBP2025-03-31
20,949 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,241 GBP2025-03-31
34,688 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,739 GBP2025-03-31
13,739 GBP2024-03-31
Computers
22,528 GBP2025-03-31
18,965 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,267 GBP2025-03-31
32,704 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,563 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,563 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
4,974 GBP2025-03-31
1,984 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,825 GBP2024-03-31
Other Debtors
Amounts falling due within one year
12,787 GBP2024-03-31
Debtors
Amounts falling due within one year
19,612 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
890 GBP2025-03-31
8,452 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,720 GBP2025-03-31
22,717 GBP2024-03-31
Other Creditors
Amounts falling due within one year
267 GBP2025-03-31
407 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
3,236 GBP2025-03-31
3,237 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2024-04-01 ~ 2025-03-31
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
10,000 GBP2024-04-01 ~ 2025-03-31
10,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31