Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
5,231 GBP2025-03-31
7,643 GBP2024-03-31
Debtors
177,213 GBP2025-03-31
224,314 GBP2024-03-31
Cash at bank and in hand
859,711 GBP2025-03-31
711,138 GBP2024-03-31
Current Assets
1,036,924 GBP2025-03-31
935,452 GBP2024-03-31
Net Current Assets/Liabilities
718,137 GBP2025-03-31
674,134 GBP2024-03-31
Total Assets Less Current Liabilities
723,368 GBP2025-03-31
681,777 GBP2024-03-31
Equity
Called up share capital
900 GBP2025-03-31
900 GBP2024-03-31
Capital redemption reserve
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
722,368 GBP2025-03-31
680,777 GBP2024-03-31
Equity
723,368 GBP2025-03-31
681,777 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
250 GBP2025-03-31
250 GBP2024-03-31
Computers
10,699 GBP2025-03-31
175,741 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,949 GBP2025-03-31
175,991 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-165,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-165,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,718 GBP2025-03-31
168,348 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,718 GBP2025-03-31
168,348 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,412 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,412 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-165,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-165,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
250 GBP2025-03-31
250 GBP2024-03-31
Computers
4,981 GBP2025-03-31
7,393 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
157,095 GBP2025-03-31
203,136 GBP2024-03-31
Other Debtors
Current
1,600 GBP2024-03-31
Prepayments/Accrued Income
Current
20,118 GBP2025-03-31
19,578 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
177,213 GBP2025-03-31
224,314 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,463 GBP2025-03-31
1,390 GBP2024-03-31
Corporation Tax Payable
Current
3,845 GBP2025-03-31
Other Taxation & Social Security Payable
Current
254,234 GBP2025-03-31
200,038 GBP2024-03-31
Other Creditors
Current
8,735 GBP2025-03-31
3,296 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
49,927 GBP2025-03-31
43,483 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2025-03-31