Property, Plant & Equipment
317 GBP2024-03-31
Debtors
5,139 GBP2025-03-31
5,156 GBP2024-03-31
Cash at bank and in hand
17,299 GBP2025-03-31
31,715 GBP2024-03-31
Current Assets
22,438 GBP2025-03-31
36,871 GBP2024-03-31
Net Current Assets/Liabilities
2,757 GBP2025-03-31
13,780 GBP2024-03-31
Total Assets Less Current Liabilities
2,757 GBP2025-03-31
14,097 GBP2024-03-31
Creditors
Amounts falling due after one year
-633 GBP2025-03-31
-4,433 GBP2024-03-31
Net Assets/Liabilities
2,124 GBP2025-03-31
9,664 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,400 GBP2025-03-31
4,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,400 GBP2025-03-31
4,083 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
317 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
317 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,139 GBP2025-03-31
5,156 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,800 GBP2025-03-31
3,800 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,881 GBP2025-03-31
18,343 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
948 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
633 GBP2025-03-31
4,433 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
Number of shares allotted
Class 2 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31