Property, Plant & Equipment
10,979 GBP2025-03-31
1,892 GBP2024-03-31
Debtors
30,190 GBP2025-03-31
71,441 GBP2024-03-31
Cash at bank and in hand
31,353 GBP2025-03-31
27,806 GBP2024-03-31
Current Assets
61,543 GBP2025-03-31
99,247 GBP2024-03-31
Creditors
Amounts falling due within one year
-30,959 GBP2025-03-31
-19,388 GBP2024-03-31
Net Current Assets/Liabilities
30,584 GBP2025-03-31
79,859 GBP2024-03-31
Total Assets Less Current Liabilities
41,563 GBP2025-03-31
81,751 GBP2024-03-31
Net Assets/Liabilities
38,818 GBP2025-03-31
81,392 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
38,718 GBP2025-03-31
81,292 GBP2024-03-31
Equity
38,818 GBP2025-03-31
81,392 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,750 GBP2025-03-31
0 GBP2024-03-31
Computers
11,970 GBP2025-03-31
5,779 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,720 GBP2025-03-31
5,779 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,387 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,387 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
792 GBP2025-03-31
0 GBP2024-03-31
Computers
4,949 GBP2025-03-31
3,887 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,741 GBP2025-03-31
3,887 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
792 GBP2024-04-01 ~ 2025-03-31
Computers
2,449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,241 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,387 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,387 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,958 GBP2025-03-31
0 GBP2024-03-31
Computers
7,021 GBP2025-03-31
1,892 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,120 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
15,070 GBP2025-03-31
Amounts falling due within one year, Current
71,441 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
30,190 GBP2025-03-31
Amounts falling due within one year, Current
71,441 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,254 GBP2025-03-31
17,553 GBP2024-03-31
Other Creditors
Current
14,705 GBP2025-03-31
1,835 GBP2024-03-31
Creditors
Current
30,959 GBP2025-03-31
19,388 GBP2024-03-31
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
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31