Property, Plant & Equipment
7,278 GBP2025-03-31
4,733 GBP2024-03-31
Fixed Assets - Investments
148,100 GBP2025-03-31
203,668 GBP2024-03-31
Fixed Assets
155,378 GBP2025-03-31
208,401 GBP2024-03-31
Debtors
57,518 GBP2025-03-31
38,492 GBP2024-03-31
Cash at bank and in hand
54,362 GBP2025-03-31
55,980 GBP2024-03-31
Current Assets
111,880 GBP2025-03-31
94,472 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-59,818 GBP2025-03-31
-33,317 GBP2024-03-31
Net Current Assets/Liabilities
52,062 GBP2025-03-31
61,155 GBP2024-03-31
Total Assets Less Current Liabilities
207,440 GBP2025-03-31
269,556 GBP2024-03-31
Net Assets/Liabilities
199,129 GBP2025-03-31
254,955 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Other miscellaneous reserve
24,532 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
174,497 GBP2025-03-31
254,855 GBP2024-03-31
Equity
199,129 GBP2025-03-31
254,955 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
22,812 GBP2025-03-31
18,190 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,534 GBP2025-03-31
13,457 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,077 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
7,278 GBP2025-03-31
4,733 GBP2024-03-31
Other Investments Other Than Loans
148,100 GBP2025-03-31
203,668 GBP2024-03-31
Amounts invested in assets
Non-current
148,100 GBP2025-03-31
203,668 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,280 GBP2025-03-31
18,002 GBP2024-03-31
Other Debtors
Amounts falling due within one year
43,238 GBP2025-03-31
20,490 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
57,518 GBP2025-03-31
38,492 GBP2024-03-31
Trade Creditors/Trade Payables
Current
110 GBP2025-03-31
106 GBP2024-03-31
Other Taxation & Social Security Payable
Current
55,440 GBP2025-03-31
29,297 GBP2024-03-31
Creditors
Current
59,818 GBP2025-03-31
33,317 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
80 shares2025-03-31
80 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31