Par Value of Share
Class 2 ordinary share
12024-03-31 ~ 2025-03-30
Class 3 ordinary share
12024-03-31 ~ 2025-03-30
Property, Plant & Equipment
722 GBP2025-03-30
1,340 GBP2024-03-30
Debtors
116,065 GBP2025-03-30
149,880 GBP2024-03-30
Cash at bank and in hand
210,344 GBP2025-03-30
269,585 GBP2024-03-30
Current Assets
326,409 GBP2025-03-30
419,465 GBP2024-03-30
Net Current Assets/Liabilities
323,923 GBP2025-03-30
392,446 GBP2024-03-30
Total Assets Less Current Liabilities
324,645 GBP2025-03-30
393,786 GBP2024-03-30
Net Assets/Liabilities
324,464 GBP2025-03-30
393,451 GBP2024-03-30
Equity
Called up share capital
10 GBP2025-03-30
10 GBP2024-03-30
Retained earnings (accumulated losses)
324,454 GBP2025-03-30
393,441 GBP2024-03-30
Equity
324,464 GBP2025-03-30
393,451 GBP2024-03-30
Average Number of Employees
12024-03-31 ~ 2025-03-30
12023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,799 GBP2025-03-30
1,799 GBP2024-03-30
Furniture and fittings
1 GBP2025-03-30
1 GBP2024-03-30
Computers
9,482 GBP2025-03-30
8,473 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
11,282 GBP2025-03-30
10,273 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,781 GBP2025-03-30
1,187 GBP2024-03-30
Furniture and fittings
1 GBP2025-03-30
1 GBP2024-03-30
Computers
8,778 GBP2025-03-30
7,745 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,560 GBP2025-03-30
8,933 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
594 GBP2024-03-31 ~ 2025-03-30
Computers
1,033 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,627 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
18 GBP2025-03-30
612 GBP2024-03-30
Computers
704 GBP2025-03-30
728 GBP2024-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,035 GBP2024-03-30
Other Debtors
Amounts falling due within one year, Current
116,065 GBP2025-03-30
Current, Amounts falling due within one year
142,845 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
116,065 GBP2025-03-30
Current, Amounts falling due within one year
149,880 GBP2024-03-30
Other Taxation & Social Security Payable
Current
1,137 GBP2025-03-30
25,719 GBP2024-03-30
Other Creditors
Current
1,349 GBP2025-03-30
1,300 GBP2024-03-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
181 GBP2025-03-30
335 GBP2024-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8 shares2025-03-30
Class 3 ordinary share
2 shares2025-03-30