Property, Plant & Equipment
4,268 GBP2025-03-31
4,869 GBP2024-03-31
Debtors
18,190 GBP2025-03-31
16,900 GBP2024-03-31
Cash at bank and in hand
58,840 GBP2025-03-31
37,309 GBP2024-03-31
Current Assets
77,030 GBP2025-03-31
54,209 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-23,786 GBP2024-03-31
Net Current Assets/Liabilities
40,345 GBP2025-03-31
30,423 GBP2024-03-31
Total Assets Less Current Liabilities
44,613 GBP2025-03-31
35,292 GBP2024-03-31
Net Assets/Liabilities
43,546 GBP2025-03-31
34,075 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
43,346 GBP2025-03-31
33,875 GBP2024-03-31
Equity
43,546 GBP2025-03-31
34,075 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,655 GBP2025-03-31
8,883 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-2,162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,387 GBP2025-03-31
4,014 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,476 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
4,268 GBP2025-03-31
4,869 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,201 GBP2025-03-31
14,820 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,989 GBP2025-03-31
2,080 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
18,190 GBP2025-03-31
Current, Amounts falling due within one year
16,900 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,724 GBP2025-03-31
19,664 GBP2024-03-31
Creditors
Current
36,685 GBP2025-03-31
23,786 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
100 shares2025-03-31
100 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
50 shares2025-03-31
50 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
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31