Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,144 GBP2025-03-31
653 GBP2024-03-31
Fixed Assets
1,144 GBP2025-03-31
653 GBP2024-03-31
Debtors
118,662 GBP2025-03-31
86,641 GBP2024-03-31
Cash at bank and in hand
217,448 GBP2025-03-31
152,276 GBP2024-03-31
Current Assets
336,110 GBP2025-03-31
238,917 GBP2024-03-31
Creditors
Current
180,320 GBP2025-03-31
246,421 GBP2024-03-31
Net Current Assets/Liabilities
155,790 GBP2025-03-31
-7,504 GBP2024-03-31
Total Assets Less Current Liabilities
156,934 GBP2025-03-31
-6,851 GBP2024-03-31
Creditors
Non-current
108,506 GBP2025-03-31
154,504 GBP2024-03-31
Net Assets/Liabilities
48,428 GBP2025-03-31
-161,355 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
48,427 GBP2025-03-31
-161,356 GBP2024-03-31
Equity
48,428 GBP2025-03-31
-161,355 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
135,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
135,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,443 GBP2025-03-31
3,339 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-724 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,299 GBP2025-03-31
2,686 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
337 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-724 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,144 GBP2025-03-31
653 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
114,982 GBP2025-03-31
39,183 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,680 GBP2025-03-31
47,458 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
118,662 GBP2025-03-31
86,641 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,550 GBP2025-03-31
10,648 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,493 GBP2025-03-31
22,318 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,784 GBP2025-03-31
31,162 GBP2024-03-31
Other Creditors
Current
117,493 GBP2025-03-31
182,293 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,966 GBP2025-03-31
15,964 GBP2024-03-31
Other Creditors
Non-current
102,540 GBP2025-03-31
138,540 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31