Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
3,844 GBP2025-03-31
17,177 GBP2024-03-31
Property, Plant & Equipment
2,513 GBP2025-03-31
5,749 GBP2024-03-31
Fixed Assets
6,357 GBP2025-03-31
22,926 GBP2024-03-31
Debtors
182,075 GBP2025-03-31
109,380 GBP2024-03-31
Cash at bank and in hand
36,260 GBP2025-03-31
87,927 GBP2024-03-31
Current Assets
218,335 GBP2025-03-31
197,307 GBP2024-03-31
Net Current Assets/Liabilities
144,035 GBP2025-03-31
127,692 GBP2024-03-31
Total Assets Less Current Liabilities
150,392 GBP2025-03-31
150,618 GBP2024-03-31
Net Assets/Liabilities
149,641 GBP2025-03-31
149,248 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
148,641 GBP2025-03-31
148,248 GBP2024-03-31
Equity
149,641 GBP2025-03-31
149,248 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
40,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
325 GBP2025-03-31
592 GBP2024-03-31
Computers
19,691 GBP2025-03-31
35,710 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,016 GBP2025-03-31
36,302 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-267 GBP2024-04-01 ~ 2025-03-31
Computers
-18,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-18,425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
325 GBP2025-03-31
295 GBP2024-03-31
Computers
17,178 GBP2025-03-31
30,258 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,503 GBP2025-03-31
30,553 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2024-04-01 ~ 2025-03-31
Computers
4,061 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,143 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-52 GBP2024-04-01 ~ 2025-03-31
Computers
-17,141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,193 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,513 GBP2025-03-31
5,452 GBP2024-03-31
Furniture and fittings
297 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
172,271 GBP2025-03-31
Amounts falling due within one year, Current
103,290 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
9,804 GBP2025-03-31
Amounts falling due within one year, Current
6,090 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
182,075 GBP2025-03-31
Amounts falling due within one year, Current
109,380 GBP2024-03-31
Trade Creditors/Trade Payables
Current
440 GBP2025-03-31
9,428 GBP2024-03-31
Other Taxation & Social Security Payable
Current
70,486 GBP2025-03-31
53,920 GBP2024-03-31
Other Creditors
Current
3,374 GBP2025-03-31
6,267 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
751 GBP2025-03-31
1,370 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
510 shares2025-03-31
Class 2 ordinary share
490 shares2025-03-31