Property, Plant & Equipment
1,944 GBP2025-03-31
2,592 GBP2024-03-31
Debtors
139,416 GBP2025-03-31
156,677 GBP2024-03-31
Cash at bank and in hand
40,633 GBP2025-03-31
58,641 GBP2024-03-31
Current Assets
180,049 GBP2025-03-31
215,318 GBP2024-03-31
Net Current Assets/Liabilities
91,790 GBP2025-03-31
113,630 GBP2024-03-31
Net Assets/Liabilities
93,734 GBP2025-03-31
116,222 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,014 GBP2025-03-31
5,014 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,070 GBP2025-03-31
2,422 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
648 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,944 GBP2025-03-31
2,592 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
121,452 GBP2025-03-31
136,838 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
889 GBP2025-03-31
511 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,075 GBP2025-03-31
19,328 GBP2024-03-31
Debtors
Amounts falling due within one year
139,416 GBP2025-03-31
156,677 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
45,052 GBP2025-03-31
46,869 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
42,457 GBP2025-03-31
54,069 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2025-03-31
750 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
252 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
252 GBP2024-04-01 ~ 2025-03-31
252 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
252 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
252 GBP2024-04-01 ~ 2025-03-31
252 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
252 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Advances or credits given to directors
17,075 GBP2025-03-31
19,328 GBP2024-03-31
Advances or credits made to directors during the period
174,716 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
176,969 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31