Property, Plant & Equipment
4,193 GBP2025-03-31
3,706 GBP2024-03-31
Fixed Assets
4,193 GBP2025-03-31
3,706 GBP2024-03-31
Debtors
185,705 GBP2025-03-31
257,020 GBP2024-03-31
Cash at bank and in hand
15,700 GBP2025-03-31
62,437 GBP2024-03-31
Current Assets
201,405 GBP2025-03-31
319,457 GBP2024-03-31
Net Current Assets/Liabilities
66,334 GBP2025-03-31
105,629 GBP2024-03-31
Total Assets Less Current Liabilities
70,527 GBP2025-03-31
109,335 GBP2024-03-31
Net Assets/Liabilities
70,527 GBP2025-03-31
109,335 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
70,526 GBP2025-03-31
109,334 GBP2024-03-31
Equity
70,527 GBP2025-03-31
109,335 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,994 GBP2025-03-31
7,994 GBP2024-03-31
Computers
15,133 GBP2025-03-31
12,951 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,127 GBP2025-03-31
20,945 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,640 GBP2025-03-31
7,078 GBP2024-03-31
Computers
11,294 GBP2025-03-31
10,161 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,934 GBP2025-03-31
17,239 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
562 GBP2024-04-01 ~ 2025-03-31
Computers
1,133 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,695 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
354 GBP2025-03-31
916 GBP2024-03-31
Computers
3,839 GBP2025-03-31
2,790 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
120,933 GBP2025-03-31
202,864 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
833 GBP2025-03-31
Other Debtors
Amounts falling due within one year
14,177 GBP2025-03-31
Debtors
Amounts falling due within one year
185,705 GBP2025-03-31
257,020 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,160 GBP2025-03-31
2,048 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
23,568 GBP2025-03-31
29,464 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31