Property, Plant & Equipment
6,091 GBP2025-03-31
168 GBP2024-03-31
Debtors
14,117 GBP2025-03-31
52,733 GBP2024-03-31
Cash at bank and in hand
210,007 GBP2025-03-31
53,287 GBP2024-03-31
Current Assets
224,124 GBP2025-03-31
106,020 GBP2024-03-31
Net Current Assets/Liabilities
158,807 GBP2025-03-31
33,153 GBP2024-03-31
Total Assets Less Current Liabilities
164,898 GBP2025-03-31
33,321 GBP2024-03-31
Net Assets/Liabilities
155,180 GBP2025-03-31
25 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
155,170 GBP2025-03-31
15 GBP2024-03-31
Equity
155,180 GBP2025-03-31
25 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
18,995 GBP2025-03-31
12,071 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,259 GBP2025-03-31
19,335 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,905 GBP2025-03-31
12,071 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,168 GBP2025-03-31
19,167 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
834 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,001 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
6,090 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
51,759 GBP2024-03-31
Other Debtors
Amounts falling due within one year
14,117 GBP2025-03-31
974 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
14,117 GBP2025-03-31
52,733 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
23,577 GBP2025-03-31
23,577 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,259 GBP2025-03-31
2,269 GBP2024-03-31
Amounts owed to group undertakings
Current
3,219 GBP2025-03-31
3,219 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,212 GBP2025-03-31
29,561 GBP2024-03-31
Other Creditors
Current
9,050 GBP2025-03-31
14,241 GBP2024-03-31
Creditors
Current
65,317 GBP2025-03-31
72,867 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,718 GBP2025-03-31
33,296 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
7 shares2025-03-31
7 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
3 shares2025-03-31
3 shares2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31