Intangible Assets
758 GBP2025-03-31
954 GBP2024-03-31
Property, Plant & Equipment
2,344 GBP2025-03-31
3,587 GBP2024-03-31
Fixed Assets
3,102 GBP2025-03-31
4,541 GBP2024-03-31
Debtors
209,797 GBP2025-03-31
258,806 GBP2024-03-31
Cash at bank and in hand
20,804 GBP2025-03-31
39,851 GBP2024-03-31
Current Assets
230,601 GBP2025-03-31
298,657 GBP2024-03-31
Net Current Assets/Liabilities
74,293 GBP2025-03-31
124,630 GBP2024-03-31
Total Assets Less Current Liabilities
77,395 GBP2025-03-31
129,171 GBP2024-03-31
Net Assets/Liabilities
76,152 GBP2025-03-31
128,036 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
76,147 GBP2025-03-31
128,031 GBP2024-03-31
Equity
76,152 GBP2025-03-31
128,036 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,964 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,206 GBP2025-03-31
1,010 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
196 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
758 GBP2025-03-31
954 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,023 GBP2024-03-31
Furniture and fittings
1,938 GBP2024-03-31
Computers
15,523 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,023 GBP2025-03-31
1,023 GBP2024-03-31
Furniture and fittings
1,938 GBP2025-03-31
1,938 GBP2024-03-31
Computers
13,179 GBP2025-03-31
11,936 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,140 GBP2025-03-31
14,897 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
1,243 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,243 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
2,344 GBP2025-03-31
3,587 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,437 GBP2025-03-31
750 GBP2024-03-31
Other Debtors
Amounts falling due within one year
194,360 GBP2025-03-31
258,056 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
209,797 GBP2025-03-31
Amounts falling due within one year, Current
258,806 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
23,175 GBP2025-03-31
20,800 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1,378 GBP2024-03-31
Corporation Tax Payable
Current
9,807 GBP2025-03-31
34,292 GBP2024-03-31
Other Creditors
Current
123,326 GBP2025-03-31
117,557 GBP2024-03-31
Creditors
Current
156,308 GBP2025-03-31
174,027 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
2 shares2025-03-31
2 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
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31