Property, Plant & Equipment
2,138 GBP2025-03-31
1,693 GBP2024-03-31
Fixed Assets
2,138 GBP2025-03-31
1,693 GBP2024-03-31
Debtors
58,647 GBP2025-03-31
58,647 GBP2024-03-31
Cash at bank and in hand
51,404 GBP2025-03-31
34,787 GBP2024-03-31
Current Assets
110,051 GBP2025-03-31
93,434 GBP2024-03-31
Net Current Assets/Liabilities
97,784 GBP2025-03-31
88,698 GBP2024-03-31
Total Assets Less Current Liabilities
99,922 GBP2025-03-31
90,391 GBP2024-03-31
Net Assets/Liabilities
99,157 GBP2025-03-31
89,791 GBP2024-03-31
Equity
Called up share capital
11 GBP2025-03-31
11 GBP2024-03-31
Retained earnings (accumulated losses)
99,146 GBP2025-03-31
89,780 GBP2024-03-31
Equity
99,157 GBP2025-03-31
89,791 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
938 GBP2025-03-31
938 GBP2024-03-31
Computers
5,022 GBP2025-03-31
3,864 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,960 GBP2025-03-31
4,802 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,822 GBP2025-03-31
3,109 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,822 GBP2025-03-31
3,109 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
713 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
938 GBP2025-03-31
938 GBP2024-03-31
Computers
1,200 GBP2025-03-31
755 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,800 GBP2025-03-31
1,800 GBP2024-03-31
Other Debtors
Amounts falling due within one year
56,847 GBP2025-03-31
56,847 GBP2024-03-31
Debtors
Amounts falling due within one year
58,647 GBP2025-03-31
58,647 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,386 GBP2025-03-31
2,460 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2025-03-31
600 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,280 GBP2025-03-31
1,115 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
10 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31