Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,918 GBP2025-03-31
5,538 GBP2024-03-31
Debtors
369,721 GBP2025-03-31
774,845 GBP2024-03-31
Cash at bank and in hand
293,598 GBP2025-03-31
182,565 GBP2024-03-31
Current Assets
663,319 GBP2025-03-31
957,410 GBP2024-03-31
Net Current Assets/Liabilities
582,471 GBP2025-03-31
701,356 GBP2024-03-31
Total Assets Less Current Liabilities
586,389 GBP2025-03-31
706,894 GBP2024-03-31
Creditors
Non-current
-4,000 GBP2025-03-31
-11,390 GBP2024-03-31
Net Assets/Liabilities
581,689 GBP2025-03-31
694,504 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
581,589 GBP2025-03-31
694,404 GBP2024-03-31
Equity
581,689 GBP2025-03-31
694,504 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,844 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,926 GBP2025-03-31
2,306 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,918 GBP2025-03-31
5,538 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
327,539 GBP2025-03-31
Current, Amounts falling due within one year
749,688 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
42,182 GBP2025-03-31
Current, Amounts falling due within one year
25,157 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
369,721 GBP2025-03-31
Current, Amounts falling due within one year
774,845 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,743 GBP2025-03-31
42,868 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,233 GBP2025-03-31
77,862 GBP2024-03-31
Other Creditors
Current
36,872 GBP2025-03-31
127,324 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,000 GBP2025-03-31
11,390 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2025-03-31
Class 2 ordinary share
49 shares2025-03-31