Property, Plant & Equipment
9,422 GBP2025-03-31
10,926 GBP2024-03-31
Fixed Assets - Investments
15,003 GBP2025-03-31
15,003 GBP2024-03-31
Debtors
Current
541,485 GBP2025-03-31
381,408 GBP2024-03-31
Cash at bank and in hand
18,489 GBP2025-03-31
109,885 GBP2024-03-31
Creditors
Non-current
-1,667 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
337,856 GBP2025-03-31
311,656 GBP2024-03-31
Equity
Called up share capital
210 GBP2025-03-31
210 GBP2024-03-31
Retained earnings (accumulated losses)
337,646 GBP2025-03-31
311,446 GBP2024-03-31
Equity
337,856 GBP2025-03-31
311,656 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,612 GBP2025-03-31
14,612 GBP2024-03-31
Office equipment
2,539 GBP2025-03-31
0 GBP2024-03-31
Computers
22,272 GBP2025-03-31
19,072 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,423 GBP2025-03-31
33,684 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,240 GBP2025-03-31
11,054 GBP2024-03-31
Office equipment
635 GBP2025-03-31
0 GBP2024-03-31
Computers
17,126 GBP2025-03-31
11,704 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,001 GBP2025-03-31
22,758 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,186 GBP2024-04-01 ~ 2025-03-31
Office equipment
635 GBP2024-04-01 ~ 2025-03-31
Computers
5,422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,243 GBP2024-04-01 ~ 2025-03-31
Investments in Subsidiaries
Cost valuation
3 GBP2025-03-31
3 GBP2024-03-31
Investments in Subsidiaries
3 GBP2025-03-31
3 GBP2024-03-31
Amounts invested in assets
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
218,336 GBP2025-03-31
101,026 GBP2024-03-31
Other Debtors
Current
33,191 GBP2025-03-31
27,371 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,529 GBP2025-03-31
89,921 GBP2024-03-31
Other Creditors
Current
67,210 GBP2025-03-31
21,313 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2025-03-31
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
55 GBP2024-04-01 ~ 2025-03-31
55 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
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
50 GBP2024-04-01 ~ 2025-03-31
50 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
55 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31