Property, Plant & Equipment
4,574 GBP2025-03-31
4,567 GBP2024-03-31
Amounts invested in assets
900 GBP2025-03-31
900 GBP2024-03-31
Fixed Assets
5,474 GBP2025-03-31
5,467 GBP2024-03-31
Debtors
84,227 GBP2025-03-31
129,094 GBP2024-03-31
Cash at bank and in hand
58,771 GBP2025-03-31
328,801 GBP2024-03-31
Current Assets
142,998 GBP2025-03-31
457,895 GBP2024-03-31
Net Current Assets/Liabilities
-385,812 GBP2025-03-31
116,031 GBP2024-03-31
Total Assets Less Current Liabilities
-380,338 GBP2025-03-31
121,498 GBP2024-03-31
Creditors
Amounts falling due after one year
-41,831 GBP2025-03-31
-43,558 GBP2024-03-31
Net Assets/Liabilities
-422,169 GBP2025-03-31
77,940 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
16,487 GBP2025-03-31
13,037 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,913 GBP2025-03-31
8,470 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
4,574 GBP2025-03-31
4,567 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
490 GBP2025-03-31
5,215 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,888 GBP2025-03-31
18,773 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
41,769 GBP2025-03-31
102,824 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,080 GBP2025-03-31
2,282 GBP2024-03-31
Debtors
Amounts falling due within one year
84,227 GBP2025-03-31
129,094 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,341 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,999 GBP2025-03-31
1,674 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,965 GBP2025-03-31
694 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,423 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
4,829 GBP2025-03-31
4,483 GBP2024-03-31
Other Creditors
Amounts falling due after one year
41,831 GBP2025-03-31
43,558 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
329 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
329 GBP2024-04-01 ~ 2025-03-31
276 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31