Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
164 GBP2024-03-31
Debtors
33,639 GBP2025-03-31
20,315 GBP2024-03-31
Cash at bank and in hand
18,357 GBP2025-03-31
11,545 GBP2024-03-31
Current Assets
51,996 GBP2025-03-31
31,860 GBP2024-03-31
Creditors
Current
11,847 GBP2025-03-31
5,020 GBP2024-03-31
Net Current Assets/Liabilities
40,149 GBP2025-03-31
26,840 GBP2024-03-31
Total Assets Less Current Liabilities
40,149 GBP2025-03-31
27,004 GBP2024-03-31
Net Assets/Liabilities
40,149 GBP2025-03-31
26,963 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
40,049 GBP2025-03-31
26,863 GBP2024-03-31
Equity
40,149 GBP2025-03-31
26,963 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
27,124 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,124 GBP2025-03-31
26,960 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
164 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,389 GBP2025-03-31
Amounts falling due within one year, Current
1,517 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
17,250 GBP2025-03-31
Amounts falling due within one year, Current
18,798 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
33,639 GBP2025-03-31
Amounts falling due within one year, Current
20,315 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,394 GBP2025-03-31
353 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,294 GBP2025-03-31
2,917 GBP2024-03-31
Other Creditors
Current
2,159 GBP2025-03-31
1,750 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,833 GBP2025-03-31
14,000 GBP2024-03-31
Between one and five year
96,067 GBP2025-03-31
All periods
119,900 GBP2025-03-31
14,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2025-03-31
Class 2 ordinary share
45 shares2025-03-31
Class 3 ordinary share
10 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
16,186 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2024-04-01 ~ 2025-03-31