Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
7,192 GBP2025-03-31
9,648 GBP2024-03-31
Debtors
185,969 GBP2025-03-31
194,913 GBP2024-03-31
Cash at bank and in hand
2 GBP2024-03-31
Current Assets
185,969 GBP2025-03-31
194,915 GBP2024-03-31
Creditors
Current
218,020 GBP2025-03-31
181,279 GBP2024-03-31
Net Current Assets/Liabilities
-32,051 GBP2025-03-31
13,636 GBP2024-03-31
Total Assets Less Current Liabilities
-24,859 GBP2025-03-31
23,284 GBP2024-03-31
Creditors
Non-current
-17,412 GBP2025-03-31
-17,445 GBP2024-03-31
Net Assets/Liabilities
-43,572 GBP2025-03-31
4,006 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-43,672 GBP2025-03-31
3,906 GBP2024-03-31
Equity
-43,572 GBP2025-03-31
4,006 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,283 GBP2025-03-31
1,283 GBP2024-03-31
Computers
25,826 GBP2025-03-31
25,635 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,109 GBP2025-03-31
26,918 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,039 GBP2025-03-31
718 GBP2024-03-31
Computers
18,878 GBP2025-03-31
16,552 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,917 GBP2025-03-31
17,270 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
321 GBP2024-04-01 ~ 2025-03-31
Computers
2,326 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,647 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
244 GBP2025-03-31
565 GBP2024-03-31
Computers
6,948 GBP2025-03-31
9,083 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,472 GBP2025-03-31
25,915 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
160,497 GBP2025-03-31
168,998 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
185,969 GBP2025-03-31
194,913 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
26,368 GBP2025-03-31
26,403 GBP2024-03-31
Trade Creditors/Trade Payables
Current
31,975 GBP2025-03-31
10,207 GBP2024-03-31
Other Taxation & Social Security Payable
Current
104,176 GBP2025-03-31
75,978 GBP2024-03-31
Other Creditors
Current
55,501 GBP2025-03-31
68,691 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
17,412 GBP2025-03-31
17,445 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31