Property, Plant & Equipment
11,972 GBP2025-03-31
14,965 GBP2024-03-31
Debtors
33,899 GBP2025-03-31
30,899 GBP2024-03-31
Cash at bank and in hand
10,962 GBP2025-03-31
31,283 GBP2024-03-31
Current Assets
44,861 GBP2025-03-31
62,182 GBP2024-03-31
Net Current Assets/Liabilities
-3,416 GBP2025-03-31
-7,922 GBP2024-03-31
Net Assets/Liabilities
8,556 GBP2025-03-31
7,043 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,468 GBP2025-03-31
5,468 GBP2024-03-31
Computers
51,508 GBP2025-03-31
51,508 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,976 GBP2025-03-31
56,976 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,823 GBP2025-03-31
4,662 GBP2024-03-31
Computers
40,181 GBP2025-03-31
37,349 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,004 GBP2025-03-31
42,011 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
161 GBP2024-04-01 ~ 2025-03-31
Computers
2,832 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,993 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
645 GBP2025-03-31
806 GBP2024-03-31
Computers
11,327 GBP2025-03-31
14,159 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,300 GBP2025-03-31
1,300 GBP2024-03-31
Debtors
Amounts falling due within one year
33,899 GBP2025-03-31
30,899 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,973 GBP2025-03-31
42,400 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,038 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,728 GBP2025-03-31
2,671 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,346 GBP2025-03-31
3,965 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
2,517 GBP2025-03-31
19,293 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,675 GBP2025-03-31
1,775 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31