Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Intangible Assets
1,536 GBP2025-03-31
1,728 GBP2024-03-31
Property, Plant & Equipment
16,317 GBP2025-03-31
9,149 GBP2024-03-31
Fixed Assets
17,853 GBP2025-03-31
10,877 GBP2024-03-31
Debtors
141,030 GBP2025-03-31
218,312 GBP2024-03-31
Cash at bank and in hand
175,373 GBP2025-03-31
121,548 GBP2024-03-31
Current Assets
316,403 GBP2025-03-31
339,860 GBP2024-03-31
Creditors
Current
311,625 GBP2025-03-31
118,911 GBP2024-03-31
Net Current Assets/Liabilities
4,778 GBP2025-03-31
220,949 GBP2024-03-31
Total Assets Less Current Liabilities
22,631 GBP2025-03-31
231,826 GBP2024-03-31
Net Assets/Liabilities
19,531 GBP2025-03-31
229,602 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
19,530 GBP2025-03-31
229,601 GBP2024-03-31
Equity
19,531 GBP2025-03-31
229,602 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,920 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
384 GBP2025-03-31
192 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
192 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,536 GBP2025-03-31
1,728 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
26,239 GBP2025-03-31
12,511 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,922 GBP2025-03-31
3,362 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,560 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
16,317 GBP2025-03-31
9,149 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
135,734 GBP2025-03-31
Amounts falling due within one year, Current
212,387 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,296 GBP2025-03-31
Amounts falling due within one year, Current
5,925 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
141,030 GBP2025-03-31
Amounts falling due within one year, Current
218,312 GBP2024-03-31
Trade Creditors/Trade Payables
Current
27,820 GBP2025-03-31
35,611 GBP2024-03-31
Other Taxation & Social Security Payable
Current
279,520 GBP2025-03-31
78,881 GBP2024-03-31
Other Creditors
Current
4,285 GBP2025-03-31
4,419 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,100 GBP2025-03-31
2,224 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31