Property, Plant & Equipment
7,386 GBP2025-03-31
6,659 GBP2024-03-31
Fixed Assets - Investments
3,251 GBP2025-03-31
3,251 GBP2024-03-31
Fixed Assets
10,637 GBP2025-03-31
9,910 GBP2024-03-31
Debtors
8,331 GBP2024-03-31
Cash at bank and in hand
997,576 GBP2025-03-31
1,267,729 GBP2024-03-31
Current Assets
997,576 GBP2025-03-31
1,276,060 GBP2024-03-31
Net Current Assets/Liabilities
868,468 GBP2025-03-31
922,255 GBP2024-03-31
Total Assets Less Current Liabilities
879,105 GBP2025-03-31
932,165 GBP2024-03-31
Net Assets/Liabilities
852,114 GBP2025-03-31
899,411 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
852,012 GBP2025-03-31
899,309 GBP2024-03-31
Equity
852,114 GBP2025-03-31
899,411 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
16,816 GBP2025-03-31
13,627 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,816 GBP2025-03-31
13,627 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,430 GBP2025-03-31
6,968 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,430 GBP2025-03-31
6,968 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,462 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,462 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
7,386 GBP2025-03-31
6,659 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
3,251 GBP2024-03-31
Other Investments Other Than Loans
Non-current
3,251 GBP2025-03-31
Amounts invested in assets
Non-current
3,251 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,073 GBP2024-03-31
Other Debtors
Amounts falling due within one year
258 GBP2024-03-31
Debtors
Amounts falling due within one year
8,331 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
117,350 GBP2025-03-31
344,372 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,758 GBP2025-03-31
9,433 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
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
99 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31