Intangible Assets
1,125 GBP2025-03-31
2,044 GBP2024-03-31
Property, Plant & Equipment
4,882 GBP2025-03-31
6,628 GBP2024-03-31
Fixed Assets
6,007 GBP2025-03-31
8,672 GBP2024-03-31
Debtors
368,218 GBP2025-03-31
332,152 GBP2024-03-31
Cash at bank and in hand
49,616 GBP2025-03-31
191,017 GBP2024-03-31
Current Assets
417,834 GBP2025-03-31
523,169 GBP2024-03-31
Net Current Assets/Liabilities
264,206 GBP2025-03-31
363,349 GBP2024-03-31
Total Assets Less Current Liabilities
270,213 GBP2025-03-31
372,021 GBP2024-03-31
Net Assets/Liabilities
269,281 GBP2025-03-31
370,680 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
269,181 GBP2025-03-31
370,580 GBP2024-03-31
Equity
269,281 GBP2025-03-31
370,680 GBP2024-03-31
Average Number of Employees
332024-04-01 ~ 2025-03-31
342023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
3,900 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,775 GBP2025-03-31
1,856 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
919 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
1,125 GBP2025-03-31
2,044 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
8,644 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,762 GBP2025-03-31
2,016 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,746 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,882 GBP2025-03-31
6,628 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
233,438 GBP2025-03-31
193,596 GBP2024-03-31
Amounts Owed By Related Parties
111,297 GBP2025-03-31
Current
105,742 GBP2024-03-31
Other Debtors
Amounts falling due within one year
23,483 GBP2025-03-31
32,814 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
368,218 GBP2025-03-31
332,152 GBP2024-03-31
Trade Creditors/Trade Payables
Current
43,430 GBP2025-03-31
54,020 GBP2024-03-31
Other Taxation & Social Security Payable
Current
49,880 GBP2025-03-31
52,331 GBP2024-03-31
Other Creditors
Current
60,318 GBP2025-03-31
53,469 GBP2024-03-31
Creditors
Current
153,628 GBP2025-03-31
159,820 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31