Intangible Assets
350 GBP2025-03-31
950 GBP2024-03-31
Debtors
2,335 GBP2025-03-31
1,427 GBP2024-03-31
Cash at bank and in hand
8,180 GBP2025-03-31
2,069 GBP2024-03-31
Current Assets
10,515 GBP2025-03-31
3,496 GBP2024-03-31
Net Current Assets/Liabilities
3,545 GBP2025-03-31
-7,467 GBP2024-03-31
Total Assets Less Current Liabilities
3,895 GBP2025-03-31
-6,517 GBP2024-03-31
Creditors
Amounts falling due after one year
-133 GBP2025-03-31
-533 GBP2024-03-31
Net Assets/Liabilities
3,762 GBP2025-03-31
-7,050 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,650 GBP2025-03-31
2,050 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
600 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
350 GBP2025-03-31
950 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
166 GBP2025-03-31
166 GBP2024-03-31
Computers
1,037 GBP2025-03-31
1,037 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,203 GBP2025-03-31
1,203 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
166 GBP2025-03-31
166 GBP2024-03-31
Computers
1,037 GBP2025-03-31
1,037 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,203 GBP2025-03-31
1,203 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,777 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
558 GBP2025-03-31
370 GBP2024-03-31
Debtors
Amounts falling due within one year
2,335 GBP2025-03-31
370 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
400 GBP2025-03-31
400 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,426 GBP2025-03-31
383 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,989 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
130 GBP2025-03-31
8,443 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
133 GBP2025-03-31
533 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