Property, Plant & Equipment
11,390 GBP2025-03-31
6,135 GBP2024-03-31
Fixed Assets
11,390 GBP2025-03-31
6,135 GBP2024-03-31
Debtors
260,834 GBP2025-03-31
191,404 GBP2024-03-31
Cash at bank and in hand
28,376 GBP2025-03-31
43,359 GBP2024-03-31
Current Assets
289,210 GBP2025-03-31
234,763 GBP2024-03-31
Creditors
Amounts falling due within one year
-49,055 GBP2025-03-31
-33,755 GBP2024-03-31
Net Current Assets/Liabilities
240,155 GBP2025-03-31
201,008 GBP2024-03-31
Total Assets Less Current Liabilities
251,545 GBP2025-03-31
207,143 GBP2024-03-31
Creditors
Amounts falling due after one year
-811,836 GBP2025-03-31
-617,818 GBP2024-03-31
Net Assets/Liabilities
-560,291 GBP2025-03-31
-410,675 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-561,291 GBP2025-03-31
-411,675 GBP2024-03-31
Equity
-560,291 GBP2025-03-31
-410,675 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
18,045 GBP2025-03-31
9,590 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,045 GBP2025-03-31
9,590 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-424 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-424 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,655 GBP2025-03-31
3,455 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,655 GBP2025-03-31
3,455 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,625 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,625 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
11,390 GBP2025-03-31
6,135 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-04-01 ~ 2025-03-31