Property, Plant & Equipment
9,183 GBP2025-03-31
10,377 GBP2024-03-31
Debtors
382,470 GBP2025-03-31
338,596 GBP2024-03-31
Cash at bank and in hand
22,505 GBP2025-03-31
92,326 GBP2024-03-31
Current Assets
404,975 GBP2025-03-31
430,922 GBP2024-03-31
Net Current Assets/Liabilities
367,434 GBP2025-03-31
361,813 GBP2024-03-31
Total Assets Less Current Liabilities
376,617 GBP2025-03-31
372,190 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,651 GBP2025-03-31
-13,342 GBP2024-03-31
Net Assets/Liabilities
373,966 GBP2025-03-31
358,848 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,648 GBP2025-03-31
1,648 GBP2024-03-31
Computers
21,957 GBP2025-03-31
20,374 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,605 GBP2025-03-31
22,022 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
953 GBP2025-03-31
721 GBP2024-03-31
Computers
13,469 GBP2025-03-31
10,924 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,422 GBP2025-03-31
11,645 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
232 GBP2024-04-01 ~ 2025-03-31
Computers
2,545 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,777 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
695 GBP2025-03-31
927 GBP2024-03-31
Computers
8,488 GBP2025-03-31
9,450 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,120 GBP2025-03-31
32,246 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,850 GBP2025-03-31
4,850 GBP2024-03-31
Debtors
Amounts falling due within one year
382,470 GBP2025-03-31
338,596 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,440 GBP2025-03-31
9,931 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,238 GBP2025-03-31
17,774 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,160 GBP2025-03-31
29,867 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,867 GBP2025-03-31
7,446 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
2,266 GBP2025-03-31
2,266 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,570 GBP2025-03-31
1,825 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
2,651 GBP2025-03-31
13,342 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
10,000 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
10,000 GBP2024-04-01 ~ 2025-03-31
10,000 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
2 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
-2,266 GBP2025-03-31
-2,266 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31