Property, Plant & Equipment
1,707 GBP2025-03-31
Debtors
81,769 GBP2025-03-31
64,921 GBP2024-03-31
Cash at bank and in hand
28,379 GBP2025-03-31
2,692 GBP2024-03-31
Current Assets
110,148 GBP2025-03-31
67,613 GBP2024-03-31
Net Current Assets/Liabilities
41,141 GBP2025-03-31
40,401 GBP2024-03-31
Total Assets Less Current Liabilities
42,848 GBP2025-03-31
40,401 GBP2024-03-31
Creditors
Amounts falling due after one year
-25,640 GBP2025-03-31
-30,603 GBP2024-03-31
Net Assets/Liabilities
17,208 GBP2025-03-31
9,798 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,532 GBP2025-03-31
4,612 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,825 GBP2025-03-31
4,612 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
213 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,707 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,579 GBP2025-03-31
14,921 GBP2024-03-31
Other Debtors
Amounts falling due within one year
64,190 GBP2025-03-31
50,000 GBP2024-03-31
Debtors
Amounts falling due within one year
81,769 GBP2025-03-31
64,921 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,683 GBP2025-03-31
7,936 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,049 GBP2025-03-31
6,449 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,796 GBP2025-03-31
8,711 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,363 GBP2025-03-31
4,116 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
19,116 GBP2025-03-31
Bank Borrowings
Amounts falling due after one year
25,640 GBP2025-03-31
30,603 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
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31