Property, Plant & Equipment
55 GBP2025-03-31
69 GBP2024-03-31
Debtors
92,028 GBP2025-03-31
100,232 GBP2024-03-31
Cash at bank and in hand
33 GBP2025-03-31
12,982 GBP2024-03-31
Current Assets
92,061 GBP2025-03-31
113,214 GBP2024-03-31
Net Current Assets/Liabilities
4,345 GBP2025-03-31
36,519 GBP2024-03-31
Total Assets Less Current Liabilities
4,400 GBP2025-03-31
36,588 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,643 GBP2025-03-31
-8,219 GBP2024-03-31
Net Assets/Liabilities
2,757 GBP2025-03-31
28,369 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
600 GBP2025-03-31
600 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
545 GBP2025-03-31
531 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
14 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
55 GBP2025-03-31
69 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
72,081 GBP2025-03-31
47,582 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
12,265 GBP2025-03-31
33,275 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,682 GBP2025-03-31
19,375 GBP2024-03-31
Debtors
Amounts falling due within one year
92,028 GBP2025-03-31
100,232 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,048 GBP2025-03-31
6,575 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
44,184 GBP2025-03-31
67,916 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,102 GBP2025-03-31
1,104 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
10,282 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,643 GBP2025-03-31
8,219 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
Advances or credits given to directors
11,693 GBP2025-03-31
11,693 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31