Property, Plant & Equipment
1,481 GBP2025-03-31
1,975 GBP2024-03-31
Debtors
19,548 GBP2025-03-31
32,808 GBP2024-03-31
Cash at bank and in hand
7,690 GBP2025-03-31
2,633 GBP2024-03-31
Current Assets
27,238 GBP2025-03-31
35,441 GBP2024-03-31
Net Current Assets/Liabilities
13,337 GBP2025-03-31
28,666 GBP2024-03-31
Net Assets/Liabilities
14,818 GBP2025-03-31
30,641 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
235 GBP2025-03-31
235 GBP2024-03-31
Computers
2,399 GBP2025-03-31
2,399 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,634 GBP2025-03-31
2,634 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
103 GBP2025-03-31
59 GBP2024-03-31
Computers
1,050 GBP2025-03-31
600 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,153 GBP2025-03-31
659 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2024-04-01 ~ 2025-03-31
Computers
450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
494 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
132 GBP2025-03-31
176 GBP2024-03-31
Computers
1,349 GBP2025-03-31
1,799 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
13,260 GBP2024-03-31
Other Debtors
Amounts falling due within one year
19,548 GBP2025-03-31
19,548 GBP2024-03-31
Debtors
Amounts falling due within one year
19,548 GBP2025-03-31
32,808 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,868 GBP2025-03-31
2,772 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,427 GBP2025-03-31
1,354 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
924 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,606 GBP2025-03-31
1,725 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31