Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
29,167 GBP2025-03-31
Property, Plant & Equipment
3,782 GBP2025-03-31
1,419 GBP2024-03-31
Fixed Assets
32,949 GBP2025-03-31
1,419 GBP2024-03-31
Debtors
76,392 GBP2025-03-31
9,197 GBP2024-03-31
Cash at bank and in hand
871 GBP2025-03-31
122 GBP2024-03-31
Current Assets
77,263 GBP2025-03-31
9,319 GBP2024-03-31
Creditors
Current
163,433 GBP2025-03-31
49,053 GBP2024-03-31
Net Current Assets/Liabilities
-86,170 GBP2025-03-31
-39,734 GBP2024-03-31
Total Assets Less Current Liabilities
-53,221 GBP2025-03-31
-38,315 GBP2024-03-31
Equity
Called up share capital
180 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-53,401 GBP2025-03-31
-38,415 GBP2024-03-31
Equity
-53,221 GBP2025-03-31
-38,315 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
34,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,833 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,833 GBP2025-03-31
Intangible Assets
Net goodwill
29,167 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,983 GBP2025-03-31
3,448 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,063 GBP2025-03-31
3,448 GBP2024-03-31
Furniture and fittings
1,080 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,101 GBP2025-03-31
2,029 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,281 GBP2025-03-31
2,029 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
180 GBP2024-04-01 ~ 2025-03-31
Computers
1,072 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
180 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
900 GBP2025-03-31
Computers
2,882 GBP2025-03-31
1,419 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
59,687 GBP2025-03-31
Other Debtors
Current
9,000 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
197 GBP2024-03-31
Prepayments/Accrued Income
Current
16,231 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
76,392 GBP2025-03-31
9,197 GBP2024-03-31
Other Remaining Borrowings
Current
27,931 GBP2025-03-31
Trade Creditors/Trade Payables
Current
2,751 GBP2025-03-31
94 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,489 GBP2025-03-31
Other Creditors
Current
59,394 GBP2025-03-31
34,394 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2025-03-31