Intangible Assets
9,800 GBP2025-03-31
11,200 GBP2024-03-31
Property, Plant & Equipment
3,846 GBP2025-03-31
3,321 GBP2024-03-31
Fixed Assets
13,646 GBP2025-03-31
14,521 GBP2024-03-31
Debtors
88,980 GBP2025-03-31
51,586 GBP2024-03-31
Cash at bank and in hand
150,687 GBP2025-03-31
98,422 GBP2024-03-31
Current Assets
239,667 GBP2025-03-31
150,008 GBP2024-03-31
Creditors
Amounts falling due within one year
-64,629 GBP2025-03-31
-741 GBP2024-03-31
Net Current Assets/Liabilities
175,038 GBP2025-03-31
149,267 GBP2024-03-31
Total Assets Less Current Liabilities
188,684 GBP2025-03-31
163,788 GBP2024-03-31
Creditors
Amounts falling due after one year
-18,723 GBP2025-03-31
-26,433 GBP2024-03-31
Net Assets/Liabilities
169,961 GBP2025-03-31
137,355 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
169,960 GBP2025-03-31
137,354 GBP2024-03-31
Equity
169,961 GBP2025-03-31
137,355 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
14,000 GBP2025-03-31
14,000 GBP2024-03-31
Intangible Assets - Gross Cost
14,000 GBP2025-03-31
14,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,200 GBP2025-03-31
2,800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
9,800 GBP2025-03-31
11,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,779 GBP2025-03-31
5,779 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,009 GBP2025-03-31
5,779 GBP2024-03-31
Furniture and fittings
1,230 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,122 GBP2025-03-31
2,458 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,163 GBP2025-03-31
2,458 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2024-04-01 ~ 2025-03-31
Computers
664 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
705 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,189 GBP2025-03-31
Computers
2,657 GBP2025-03-31
3,321 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31