Property, Plant & Equipment
2,239 GBP2025-03-31
2,081 GBP2024-03-31
Debtors
10,255 GBP2025-03-31
2,600 GBP2024-03-31
Cash at bank and in hand
12,183 GBP2025-03-31
9,287 GBP2024-03-31
Current Assets
22,438 GBP2025-03-31
11,887 GBP2024-03-31
Net Current Assets/Liabilities
7,790 GBP2025-03-31
3,404 GBP2024-03-31
Net Assets/Liabilities
10,029 GBP2025-03-31
5,485 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,333 GBP2025-03-31
2,333 GBP2024-03-31
Computers
33,548 GBP2025-03-31
32,644 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,881 GBP2025-03-31
34,977 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,120 GBP2025-03-31
2,049 GBP2024-03-31
Computers
31,522 GBP2025-03-31
30,847 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,642 GBP2025-03-31
32,896 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2024-04-01 ~ 2025-03-31
Computers
675 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
746 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
213 GBP2025-03-31
284 GBP2024-03-31
Computers
2,026 GBP2025-03-31
1,797 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,255 GBP2025-03-31
2,600 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,365 GBP2025-03-31
539 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,604 GBP2025-03-31
7,297 GBP2024-03-31
Other Creditors
Amounts falling due within one year
84 GBP2025-03-31
67 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
595 GBP2025-03-31
580 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
250 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
250 GBP2024-04-01 ~ 2025-03-31
250 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31