Intangible Assets
21,422 GBP2024-03-31
Debtors
40,962 GBP2025-04-01
6,000 GBP2024-03-31
Cash at bank and in hand
4,040 GBP2025-04-01
8,019 GBP2024-03-31
Current Assets
45,002 GBP2025-04-01
14,019 GBP2024-03-31
Net Current Assets/Liabilities
38,035 GBP2025-04-01
1,201 GBP2024-03-31
Total Assets Less Current Liabilities
38,035 GBP2025-04-01
22,623 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,333 GBP2024-03-31
Net Assets/Liabilities
38,035 GBP2025-04-01
18,290 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
71,388 GBP2025-04-01
71,388 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
71,388 GBP2025-04-01
49,966 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
21,422 GBP2024-04-01 ~ 2025-04-01
Intangible Assets
Other than goodwill
21,422 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,637 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-2,637 GBP2024-04-01 ~ 2025-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,637 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,637 GBP2024-04-01 ~ 2025-04-01
Prepayments/Accrued Income
Amounts falling due within one year
1,000 GBP2025-04-01
6,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
39,962 GBP2025-04-01
Debtors
Amounts falling due within one year
40,962 GBP2025-04-01
6,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
94 GBP2025-04-01
2,709 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,702 GBP2025-04-01
7,925 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
206 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,171 GBP2025-04-01
1,978 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
4,333 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-04-01
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-04-01
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-04-01
100 GBP2023-04-01 ~ 2024-03-31
Advances or credits made to directors during the period
39,962 GBP2024-04-01 ~ 2025-04-01
Advances or credits given to directors
39,962 GBP2025-04-01
Average Number of Employees
12024-04-01 ~ 2025-04-01
12023-04-01 ~ 2024-03-31