Intangible Assets
29,532 GBP2025-03-31
34,454 GBP2024-03-31
Property, Plant & Equipment
1,291 GBP2025-03-31
1,722 GBP2024-03-31
Fixed Assets
30,823 GBP2025-03-31
36,176 GBP2024-03-31
Debtors
41,177 GBP2025-03-31
32,510 GBP2024-03-31
Cash at bank and in hand
162,704 GBP2025-03-31
85,273 GBP2024-03-31
Current Assets
203,881 GBP2025-03-31
117,783 GBP2024-03-31
Net Current Assets/Liabilities
144,165 GBP2025-03-31
92,263 GBP2024-03-31
Total Assets Less Current Liabilities
174,988 GBP2025-03-31
128,439 GBP2024-03-31
Net Assets/Liabilities
-49,184 GBP2025-03-31
-92,499 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-49,284 GBP2025-03-31
-92,599 GBP2024-03-31
Equity
-49,184 GBP2025-03-31
-92,499 GBP2024-03-31
Average Number of Employees
322024-04-01 ~ 2025-03-31
482023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
49,220 GBP2025-03-31
49,220 GBP2024-03-31
Intangible Assets - Gross Cost
49,220 GBP2025-03-31
49,220 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,688 GBP2025-03-31
14,766 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,922 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
29,532 GBP2025-03-31
34,454 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,159 GBP2025-03-31
4,159 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,159 GBP2025-03-31
4,159 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,868 GBP2025-03-31
2,437 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,868 GBP2025-03-31
2,437 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
431 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
431 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,291 GBP2025-03-31
1,722 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,177 GBP2025-03-31
24,510 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Debtors
Amounts falling due within one year
41,177 GBP2025-03-31
32,510 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
859 GBP2025-03-31
2,001 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,238 GBP2025-03-31
4,760 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,593 GBP2025-03-31
6,677 GBP2024-03-31
Amounts falling due after one year
224,172 GBP2025-03-31
220,938 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31