Property, Plant & Equipment
-24 GBP2025-03-31
247 GBP2024-03-31
Debtors
38,434 GBP2025-03-31
23,692 GBP2024-03-31
Cash at bank and in hand
958 GBP2025-03-31
2,582 GBP2024-03-31
Current Assets
39,392 GBP2025-03-31
26,274 GBP2024-03-31
Net Current Assets/Liabilities
6,174 GBP2025-03-31
3,058 GBP2024-03-31
Total Assets Less Current Liabilities
6,150 GBP2025-03-31
3,305 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,333 GBP2024-03-31
Net Assets/Liabilities
6,150 GBP2025-03-31
-28 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,395 GBP2025-03-31
1,395 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,419 GBP2025-03-31
1,148 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
-24 GBP2025-03-31
247 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,254 GBP2025-03-31
100 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,300 GBP2025-03-31
12,580 GBP2024-03-31
Other Debtors
Amounts falling due within one year
19,880 GBP2025-03-31
11,012 GBP2024-03-31
Debtors
Amounts falling due within one year
38,434 GBP2025-03-31
23,692 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,222 GBP2025-03-31
2,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,519 GBP2025-03-31
12,043 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,300 GBP2025-03-31
4,000 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
17,947 GBP2025-03-31
4,943 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
230 GBP2025-03-31
230 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
3,333 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31