Average Number of Employees
12024-04-01 ~ 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
Property, Plant & Equipment
3,685 GBP2025-03-31
2,895 GBP2024-03-31
Fixed Assets - Investments
179,275 GBP2025-03-31
32,000 GBP2024-03-31
Fixed Assets
182,960 GBP2025-03-31
34,895 GBP2024-03-31
Debtors
58,225 GBP2025-03-31
33,702 GBP2024-03-31
Cash at bank and in hand
143,079 GBP2025-03-31
133,297 GBP2024-03-31
Current Assets
201,304 GBP2025-03-31
166,999 GBP2024-03-31
Creditors
Current
121,349 GBP2025-03-31
74,468 GBP2024-03-31
Net Current Assets/Liabilities
79,955 GBP2025-03-31
92,531 GBP2024-03-31
Total Assets Less Current Liabilities
262,915 GBP2025-03-31
127,426 GBP2024-03-31
Net Assets/Liabilities
261,994 GBP2025-03-31
126,702 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
261,894 GBP2025-03-31
126,602 GBP2024-03-31
Equity
261,994 GBP2025-03-31
126,702 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,062 GBP2025-03-31
4,746 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,676 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,377 GBP2025-03-31
1,851 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,354 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,685 GBP2025-03-31
2,895 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
179,275 GBP2025-03-31
32,000 GBP2024-03-31
Additions to investments
147,275 GBP2025-03-31
Other Investments Other Than Loans
179,275 GBP2025-03-31
32,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,225 GBP2025-03-31
33,647 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
55 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
58,225 GBP2025-03-31
33,702 GBP2024-03-31
Other Taxation & Social Security Payable
Current
113,700 GBP2025-03-31
68,662 GBP2024-03-31
Other Creditors
Current
7,649 GBP2025-03-31
5,806 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Class 2 ordinary share
50 shares2025-03-31