Property, Plant & Equipment
7,317 GBP2025-03-31
4,749 GBP2024-03-31
Debtors
28,052 GBP2025-03-31
36,128 GBP2024-03-31
Cash at bank and in hand
10,230 GBP2025-03-31
2,376 GBP2024-03-31
Current Assets
38,282 GBP2025-03-31
38,504 GBP2024-03-31
Net Current Assets/Liabilities
-11,793 GBP2025-03-31
-662 GBP2024-03-31
Total Assets Less Current Liabilities
-4,476 GBP2025-03-31
4,087 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,400 GBP2025-03-31
-6,800 GBP2024-03-31
Net Assets/Liabilities
-7,876 GBP2025-03-31
-2,713 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
53,039 GBP2025-03-31
46,812 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
45,722 GBP2025-03-31
42,063 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
7,317 GBP2025-03-31
4,749 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,464 GBP2025-03-31
12,540 GBP2024-03-31
Other Debtors
Amounts falling due within one year
23,588 GBP2025-03-31
23,588 GBP2024-03-31
Debtors
Amounts falling due within one year
28,052 GBP2025-03-31
36,128 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,400 GBP2025-03-31
3,400 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,636 GBP2025-03-31
12,355 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,865 GBP2025-03-31
3,784 GBP2024-03-31
Other Creditors
Amounts falling due within one year
559 GBP2025-03-31
523 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
29,615 GBP2025-03-31
19,104 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
3,400 GBP2025-03-31
6,800 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31