Property, Plant & Equipment
250 GBP2025-03-31
1,226 GBP2024-03-31
Debtors
79,245 GBP2025-03-31
177,988 GBP2024-03-31
Cash at bank and in hand
17,123 GBP2025-03-31
5,735 GBP2024-03-31
Current Assets
96,368 GBP2025-03-31
183,723 GBP2024-03-31
Net Current Assets/Liabilities
60,413 GBP2025-03-31
52,990 GBP2024-03-31
Total Assets Less Current Liabilities
60,663 GBP2025-03-31
54,216 GBP2024-03-31
Creditors
Amounts falling due after one year
-24,717 GBP2025-03-31
-22,562 GBP2024-03-31
Net Assets/Liabilities
35,898 GBP2025-03-31
31,421 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,501 GBP2025-03-31
4,501 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,251 GBP2025-03-31
3,275 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
976 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
250 GBP2025-03-31
1,226 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,131 GBP2025-03-31
167,966 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,065 GBP2025-03-31
6,202 GBP2024-03-31
Other Debtors
Amounts falling due within one year
11,049 GBP2025-03-31
3,820 GBP2024-03-31
Debtors
Amounts falling due within one year
79,245 GBP2025-03-31
177,988 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,210 GBP2025-03-31
92,977 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,960 GBP2025-03-31
27,006 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
785 GBP2025-03-31
750 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
24,717 GBP2025-03-31
22,562 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
48 GBP2025-03-31
233 GBP2024-03-31
Deferred Tax Liabilities
48 GBP2025-03-31
233 GBP2024-03-31
498 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31