Par Value of Share
Class 1 ordinary share
12024-04-06 ~ 2025-04-05
Property, Plant & Equipment
133 GBP2025-04-05
379 GBP2024-04-05
Debtors
37,320 GBP2025-04-05
35,489 GBP2024-04-05
Cash at bank and in hand
14,865 GBP2025-04-05
12,697 GBP2024-04-05
Current Assets
52,185 GBP2025-04-05
48,186 GBP2024-04-05
Creditors
Current
11,432 GBP2025-04-05
14,380 GBP2024-04-05
Net Current Assets/Liabilities
40,753 GBP2025-04-05
33,806 GBP2024-04-05
Total Assets Less Current Liabilities
40,886 GBP2025-04-05
34,185 GBP2024-04-05
Equity
Called up share capital
2 GBP2025-04-05
2 GBP2024-04-05
Retained earnings (accumulated losses)
40,884 GBP2025-04-05
34,183 GBP2024-04-05
Equity
40,886 GBP2025-04-05
34,185 GBP2024-04-05
Average Number of Employees
12024-04-06 ~ 2025-04-05
12023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,410 GBP2024-04-05
Motor vehicles
1,712 GBP2024-04-05
Computers
35,016 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
44,138 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,343 GBP2025-04-05
7,199 GBP2024-04-05
Motor vehicles
1,710 GBP2025-04-05
1,710 GBP2024-04-05
Computers
34,952 GBP2025-04-05
34,850 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,005 GBP2025-04-05
43,759 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
144 GBP2024-04-06 ~ 2025-04-05
Computers
102 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Furniture and fittings
67 GBP2025-04-05
211 GBP2024-04-05
Motor vehicles
2 GBP2025-04-05
2 GBP2024-04-05
Computers
64 GBP2025-04-05
166 GBP2024-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,386 GBP2025-04-05
18,420 GBP2024-04-05
Other Debtors
Current, Amounts falling due within one year
20,934 GBP2025-04-05
17,069 GBP2024-04-05
Debtors
Current, Amounts falling due within one year
37,320 GBP2025-04-05
35,489 GBP2024-04-05
Other Taxation & Social Security Payable
Current
10,040 GBP2025-04-05
13,057 GBP2024-04-05
Other Creditors
Current
1,392 GBP2025-04-05
1,323 GBP2024-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-05