Property, Plant & Equipment
8,067 GBP2025-03-31
6,327 GBP2024-03-31
Debtors
898,760 GBP2025-03-31
892,172 GBP2024-03-31
Cash at bank and in hand
226,372 GBP2025-03-31
244,447 GBP2024-03-31
Current Assets
1,125,132 GBP2025-03-31
1,136,619 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-390,496 GBP2025-03-31
Net Current Assets/Liabilities
734,636 GBP2025-03-31
633,427 GBP2024-03-31
Total Assets Less Current Liabilities
742,703 GBP2025-03-31
639,754 GBP2024-03-31
Net Assets/Liabilities
740,865 GBP2025-03-31
638,391 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
740,765 GBP2025-03-31
638,291 GBP2024-03-31
Equity
740,865 GBP2025-03-31
638,391 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
24,670 GBP2025-03-31
20,241 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,603 GBP2025-03-31
13,914 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
8,067 GBP2025-03-31
6,327 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
234,933 GBP2025-03-31
273,167 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
655,350 GBP2025-03-31
615,350 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
2,579 GBP2024-03-31
Prepayments/Accrued Income
Current
8,477 GBP2025-03-31
1,076 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
898,760 GBP2025-03-31
Amounts falling due within one year, Current
892,172 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,746 GBP2025-03-31
20,412 GBP2024-03-31
Other Taxation & Social Security Payable
Current
176,948 GBP2025-03-31
184,094 GBP2024-03-31
Other Creditors
Current
196,802 GBP2025-03-31
298,686 GBP2024-03-31
Creditors
Current
390,496 GBP2025-03-31
503,192 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2025-03-31
98 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31