Property, Plant & Equipment
884 GBP2025-03-31
1,054 GBP2024-03-31
Debtors
25,652 GBP2025-03-31
24,925 GBP2024-03-31
Cash at bank and in hand
7,775 GBP2025-03-31
5,864 GBP2024-03-31
Current Assets
33,427 GBP2025-03-31
30,789 GBP2024-03-31
Net Current Assets/Liabilities
2,709 GBP2025-03-31
771 GBP2024-03-31
Net Assets/Liabilities
3,593 GBP2025-03-31
1,825 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,510 GBP2025-03-31
4,386 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,626 GBP2025-03-31
3,332 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
884 GBP2025-03-31
1,054 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,271 GBP2025-03-31
12,177 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,381 GBP2025-03-31
12,748 GBP2024-03-31
Debtors
Amounts falling due within one year
25,652 GBP2025-03-31
24,925 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,684 GBP2025-03-31
1,008 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,855 GBP2025-03-31
7,089 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,400 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
18,779 GBP2025-03-31
21,921 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
0.20 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
1,000 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
0.20 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
1,000 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
0.20 GBP2024-04-01 ~ 2025-03-31
Class 4 ordinary share
0.20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31