Property, Plant & Equipment
173 GBP2025-03-31
393 GBP2024-03-31
Debtors
6,467 GBP2025-03-31
8,944 GBP2024-03-31
Cash at bank and in hand
11,308 GBP2025-03-31
10,270 GBP2024-03-31
Current Assets
17,775 GBP2025-03-31
19,214 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-14,519 GBP2025-03-31
Net Current Assets/Liabilities
3,256 GBP2025-03-31
1,907 GBP2024-03-31
Total Assets Less Current Liabilities
3,429 GBP2025-03-31
2,300 GBP2024-03-31
Net Assets/Liabilities
3,396 GBP2025-03-31
2,202 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,296 GBP2025-03-31
2,102 GBP2024-03-31
Equity
3,396 GBP2025-03-31
2,202 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
624 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
451 GBP2025-03-31
231 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
173 GBP2025-03-31
393 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,330 GBP2025-03-31
7,389 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
137 GBP2025-03-31
Amounts falling due within one year, Current
1,555 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,467 GBP2025-03-31
Amounts falling due within one year, Current
8,944 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
240 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,756 GBP2025-03-31
4,317 GBP2024-03-31
Other Creditors
Current
10,763 GBP2025-03-31
12,750 GBP2024-03-31
Creditors
Current
14,519 GBP2025-03-31
17,307 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
75 shares2025-03-31
75 shares2024-03-31
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
25 shares2025-03-31
25 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31