Property, Plant & Equipment
2,243 GBP2025-03-31
5,166 GBP2024-03-31
Debtors
9,734 GBP2025-03-31
9 GBP2024-03-31
Cash at bank and in hand
2,878 GBP2025-03-31
2,317 GBP2024-03-31
Current Assets
12,612 GBP2025-03-31
2,326 GBP2024-03-31
Net Current Assets/Liabilities
-54,380 GBP2025-03-31
-18,654 GBP2024-03-31
Net Assets/Liabilities
-52,137 GBP2025-03-31
-13,488 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,490 GBP2025-03-31
1,490 GBP2024-03-31
Computers
12,145 GBP2025-03-31
11,729 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,635 GBP2025-03-31
13,219 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,289 GBP2025-03-31
917 GBP2024-03-31
Computers
10,103 GBP2025-03-31
7,136 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,392 GBP2025-03-31
8,053 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
372 GBP2024-04-01 ~ 2025-03-31
Computers
2,967 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,339 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
201 GBP2025-03-31
573 GBP2024-03-31
Computers
2,042 GBP2025-03-31
4,593 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,734 GBP2025-03-31
9 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-505 GBP2025-03-31
-1,469 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,125 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
66,397 GBP2025-03-31
10,157 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,100 GBP2025-03-31
4,167 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31