Property, Plant & Equipment
5,306 GBP2025-03-31
3,706 GBP2024-03-31
Debtors
274,101 GBP2025-03-31
453,318 GBP2024-03-31
Cash at bank and in hand
1,015,188 GBP2025-03-31
1,090,254 GBP2024-03-31
Current Assets
1,289,289 GBP2025-03-31
1,543,572 GBP2024-03-31
Creditors
Amounts falling due within one year
-118,128 GBP2025-03-31
-227,721 GBP2024-03-31
Net Current Assets/Liabilities
1,171,161 GBP2025-03-31
1,315,851 GBP2024-03-31
Total Assets Less Current Liabilities
1,176,467 GBP2025-03-31
1,319,557 GBP2024-03-31
Net Assets/Liabilities
1,175,140 GBP2025-03-31
1,318,630 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,175,138 GBP2025-03-31
1,318,628 GBP2024-03-31
1,133,198 GBP2023-03-31
Equity
1,175,140 GBP2025-03-31
1,318,630 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
127,357 GBP2024-04-01 ~ 2025-03-31
395,883 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
127,357 GBP2024-04-01 ~ 2025-03-31
395,883 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-210,453 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-270,847 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,628 GBP2025-03-31
5,581 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,322 GBP2025-03-31
1,875 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
5,306 GBP2025-03-31
3,706 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
219,850 GBP2025-03-31
377,532 GBP2024-03-31
Amounts Owed By Related Parties
3,044 GBP2025-03-31
Current
30,786 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
51,207 GBP2025-03-31
Current, Amounts falling due within one year
45,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
274,101 GBP2025-03-31
Current, Amounts falling due within one year
453,318 GBP2024-03-31
Corporation Tax Payable
Current
40,894 GBP2025-03-31
132,356 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,140 GBP2025-03-31
47,697 GBP2024-03-31
Other Creditors
Current
49,094 GBP2025-03-31
47,668 GBP2024-03-31
Creditors
Current
118,128 GBP2025-03-31
227,721 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
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,918 GBP2025-03-31
22,320 GBP2024-03-31