Property, Plant & Equipment
1 GBP2025-03-31
1 GBP2024-03-31
Debtors
911,859 GBP2025-03-31
883,340 GBP2024-03-31
Cash at bank and in hand
602,223 GBP2025-03-31
616,832 GBP2024-03-31
Current Assets
1,514,082 GBP2025-03-31
1,500,172 GBP2024-03-31
Net Current Assets/Liabilities
1,140,660 GBP2025-03-31
1,093,415 GBP2024-03-31
Net Assets/Liabilities
1,140,661 GBP2025-03-31
1,093,416 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,302 GBP2025-03-31
9,302 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,301 GBP2025-03-31
9,301 GBP2024-03-31
Property, Plant & Equipment
Computers
1 GBP2025-03-31
1 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,553 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,072 GBP2025-03-31
60,383 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,667 GBP2025-03-31
7,579 GBP2024-03-31
Other Debtors
Amounts falling due within one year
105,173 GBP2025-03-31
55,164 GBP2024-03-31
Debtors
Amounts falling due within one year
133,465 GBP2025-03-31
123,126 GBP2024-03-31
Other Debtors
Amounts falling due after one year
778,394 GBP2025-03-31
760,214 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,764 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,575 GBP2025-03-31
49,882 GBP2024-03-31
Other Creditors
Amounts falling due within one year
19,190 GBP2025-03-31
17,626 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
329,157 GBP2025-03-31
329,985 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2025-03-31
2,500 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
Number of shares allotted
Class 2 ordinary share
1 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
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31