Property, Plant & Equipment
3,672 GBP2025-03-31
Debtors
270 GBP2025-03-31
Cash at bank and in hand
342 GBP2025-03-31
896 GBP2024-03-31
Current Assets
612 GBP2025-03-31
896 GBP2024-03-31
Net Current Assets/Liabilities
-284 GBP2025-03-31
-1,263 GBP2024-03-31
Net Assets/Liabilities
3,388 GBP2025-03-31
-1,263 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,750 GBP2025-03-31
5,133 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,641 GBP2025-03-31
5,133 GBP2024-03-31
Furniture and fittings
891 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,672 GBP2025-03-31
5,133 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,969 GBP2025-03-31
5,133 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
297 GBP2024-04-01 ~ 2025-03-31
Computers
1,539 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,836 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
297 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
594 GBP2025-03-31
Computers
3,078 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
270 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
538 GBP2025-03-31
706 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
346 GBP2025-03-31
222 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
12 GBP2025-03-31
1,231 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
Advances or credits given to directors
-12 GBP2025-03-31
-1,231 GBP2024-03-31
Advances or credits made to directors during the period
1,219 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31