Property, Plant & Equipment
183 GBP2025-03-31
769 GBP2024-03-31
Debtors
117,864 GBP2025-03-31
96,891 GBP2024-03-31
Cash at bank and in hand
16,945 GBP2025-03-31
4,737 GBP2024-03-31
Current Assets
134,809 GBP2025-03-31
101,628 GBP2024-03-31
Net Current Assets/Liabilities
296 GBP2025-03-31
-470 GBP2024-03-31
Total Assets Less Current Liabilities
479 GBP2025-03-31
299 GBP2024-03-31
Net Assets/Liabilities
433 GBP2025-03-31
107 GBP2024-03-31
Equity
Called up share capital
7 GBP2025-03-31
7 GBP2024-03-31
Retained earnings (accumulated losses)
426 GBP2025-03-31
100 GBP2024-03-31
Equity
433 GBP2025-03-31
107 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,368 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,185 GBP2025-03-31
5,599 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
586 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
183 GBP2025-03-31
769 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,250 GBP2025-03-31
2,150 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
115,614 GBP2025-03-31
94,741 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
117,864 GBP2025-03-31
96,891 GBP2024-03-31
Corporation Tax Payable
Current
132,827 GBP2025-03-31
99,473 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,686 GBP2025-03-31
2,625 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
1 shares2025-03-31
1 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
7 GBP2025-03-31
7 GBP2024-03-31