Property, Plant & Equipment
122 GBP2025-03-31
242 GBP2024-03-31
Debtors
121,823 GBP2025-03-31
45,803 GBP2024-03-31
Cash at bank and in hand
118,019 GBP2025-03-31
114,830 GBP2024-03-31
Current Assets
239,842 GBP2025-03-31
160,633 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-72,756 GBP2024-03-31
Net Current Assets/Liabilities
113,818 GBP2025-03-31
87,877 GBP2024-03-31
Total Assets Less Current Liabilities
113,940 GBP2025-03-31
88,119 GBP2024-03-31
Net Assets/Liabilities
113,917 GBP2025-03-31
88,064 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
8 GBP2024-03-31
Retained earnings (accumulated losses)
113,909 GBP2025-03-31
88,056 GBP2024-03-31
Equity
113,917 GBP2025-03-31
88,064 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
841 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
719 GBP2025-03-31
599 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
122 GBP2025-03-31
242 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
922 GBP2025-03-31
2,282 GBP2024-03-31
Other Debtors
Amounts falling due within one year
120,901 GBP2025-03-31
43,521 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
121,823 GBP2025-03-31
Current, Amounts falling due within one year
45,803 GBP2024-03-31
Trade Creditors/Trade Payables
Current
61,430 GBP2025-03-31
10,609 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,924 GBP2025-03-31
22,462 GBP2024-03-31
Other Creditors
Current
46,670 GBP2025-03-31
39,685 GBP2024-03-31
Creditors
Current
126,024 GBP2025-03-31
72,756 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
4 shares2025-03-31
4 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
4 shares2025-03-31
4 shares2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
8 GBP2024-03-31