Intangible Assets
11,300 GBP2025-03-31
11,300 GBP2024-03-31
Property, Plant & Equipment
600 GBP2025-03-31
893 GBP2024-03-31
Fixed Assets
11,900 GBP2025-03-31
12,193 GBP2024-03-31
Debtors
16,913 GBP2025-03-31
10,918 GBP2024-03-31
Cash at bank and in hand
1,841 GBP2025-03-31
10,503 GBP2024-03-31
Current Assets
18,754 GBP2025-03-31
21,421 GBP2024-03-31
Net Current Assets/Liabilities
-10,942 GBP2025-03-31
-1,139 GBP2024-03-31
Net Assets/Liabilities
958 GBP2025-03-31
11,054 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
11,300 GBP2025-03-31
11,300 GBP2024-03-31
Intangible Assets
Goodwill
11,300 GBP2025-03-31
11,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
124 GBP2025-03-31
124 GBP2024-03-31
Computers
3,161 GBP2025-03-31
3,161 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,285 GBP2025-03-31
3,285 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
97 GBP2025-03-31
90 GBP2024-03-31
Computers
2,588 GBP2025-03-31
2,302 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,685 GBP2025-03-31
2,392 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2024-04-01 ~ 2025-03-31
Computers
286 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
27 GBP2025-03-31
34 GBP2024-03-31
Computers
573 GBP2025-03-31
859 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,489 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,749 GBP2025-03-31
10,748 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
170 GBP2025-03-31
170 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,505 GBP2025-03-31
Debtors
Amounts falling due within one year
16,913 GBP2025-03-31
10,918 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
703 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,817 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,249 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
29,696 GBP2025-03-31
16,791 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
70 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
70 GBP2024-04-01 ~ 2025-03-31
70 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
30 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
30 GBP2024-04-01 ~ 2025-03-31
30 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31