Intangible Assets
4,396 GBP2025-03-31
5,594 GBP2024-03-31
Property, Plant & Equipment
407 GBP2025-03-31
1,157 GBP2024-03-31
Fixed Assets
4,803 GBP2025-03-31
6,751 GBP2024-03-31
Debtors
16,279 GBP2025-03-31
100,837 GBP2024-03-31
Cash at bank and in hand
160,330 GBP2025-03-31
179,449 GBP2024-03-31
Current Assets
176,609 GBP2025-03-31
280,286 GBP2024-03-31
Net Current Assets/Liabilities
8,429 GBP2025-03-31
7,099 GBP2024-03-31
Net Assets/Liabilities
13,232 GBP2025-03-31
13,850 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,994 GBP2025-03-31
5,994 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,598 GBP2025-03-31
400 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,198 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
4,396 GBP2025-03-31
5,594 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,002 GBP2025-03-31
3,002 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,595 GBP2025-03-31
1,845 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
407 GBP2025-03-31
1,157 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,871 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
13,231 GBP2025-03-31
31,918 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,047 GBP2025-03-31
3,047 GBP2024-03-31
Debtors
Amounts falling due within one year
16,278 GBP2025-03-31
100,836 GBP2024-03-31
Other Debtors
Amounts falling due after one year
1 GBP2025-03-31
1 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
94,056 GBP2025-03-31
244,711 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
862 GBP2025-03-31
2,200 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
73,262 GBP2025-03-31
26,276 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31