Intangible Assets
1,046 GBP2025-03-31
1,606 GBP2024-03-31
Property, Plant & Equipment
7,450 GBP2025-03-31
9,174 GBP2024-03-31
Fixed Assets
8,496 GBP2025-03-31
10,780 GBP2024-03-31
Debtors
20,298 GBP2025-03-31
39,310 GBP2024-03-31
Cash at bank and in hand
90,331 GBP2025-03-31
150,079 GBP2024-03-31
Current Assets
110,629 GBP2025-03-31
189,389 GBP2024-03-31
Creditors
Amounts falling due within one year
-21,018 GBP2025-03-31
-40,573 GBP2024-03-31
Net Current Assets/Liabilities
89,611 GBP2025-03-31
148,816 GBP2024-03-31
Total Assets Less Current Liabilities
98,107 GBP2025-03-31
159,596 GBP2024-03-31
Net Assets/Liabilities
98,107 GBP2025-03-31
156,901 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
98,007 GBP2025-03-31
156,801 GBP2024-03-31
Equity
98,107 GBP2025-03-31
156,901 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
2,801 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,664 GBP2025-03-31
10,265 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,214 GBP2025-03-31
1,091 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
7,450 GBP2025-03-31
9,174 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
17,336 GBP2025-03-31
Amounts falling due within one year, Current
39,310 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20,298 GBP2025-03-31
Amounts falling due within one year, Current
39,310 GBP2024-03-31
Trade Creditors/Trade Payables
Current
835 GBP2025-03-31
8,636 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
10,818 GBP2024-03-31
Other Creditors
Current
20,183 GBP2025-03-31
21,119 GBP2024-03-31
Creditors
Current
21,018 GBP2025-03-31
40,573 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
100 shares2025-03-31
100 shares2024-03-31