Property, Plant & Equipment
4,401 GBP2025-03-31
5,188 GBP2024-03-31
Debtors
57,021 GBP2025-03-31
47,421 GBP2024-03-31
Cash at bank and in hand
3,795 GBP2025-03-31
1,090 GBP2024-03-31
Current Assets
60,816 GBP2025-03-31
48,511 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-444,997 GBP2025-03-31
-458,862 GBP2024-03-31
Net Current Assets/Liabilities
-384,181 GBP2025-03-31
-410,351 GBP2024-03-31
Total Assets Less Current Liabilities
-379,780 GBP2025-03-31
-405,163 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-12,418 GBP2025-03-31
-22,418 GBP2024-03-31
Net Assets/Liabilities
-392,198 GBP2025-03-31
-427,581 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-392,298 GBP2025-03-31
-427,681 GBP2024-03-31
Equity
-392,198 GBP2025-03-31
-427,581 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,761 GBP2025-03-31
1,922 GBP2024-03-31
Computers
16,185 GBP2025-03-31
16,185 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,946 GBP2025-03-31
18,107 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,046 GBP2025-03-31
743 GBP2024-03-31
Computers
13,499 GBP2025-03-31
12,176 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,545 GBP2025-03-31
12,919 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
303 GBP2024-04-01 ~ 2025-03-31
Computers
1,323 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,626 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,715 GBP2025-03-31
1,179 GBP2024-03-31
Computers
2,686 GBP2025-03-31
4,009 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
57,021 GBP2025-03-31
47,421 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,835 GBP2025-03-31
18,511 GBP2024-03-31
Other Creditors
Current
442,162 GBP2025-03-31
440,351 GBP2024-03-31
Creditors
Current
444,997 GBP2025-03-31
458,862 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
12,418 GBP2025-03-31
22,418 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
100 shares2025-03-31
100 shares2024-03-31