Property, Plant & Equipment
20,644 GBP2025-03-31
24,813 GBP2024-03-31
Debtors
59,171 GBP2025-03-31
49,218 GBP2024-03-31
Cash at bank and in hand
1,494 GBP2025-03-31
25,097 GBP2024-03-31
Current Assets
60,665 GBP2025-03-31
74,315 GBP2024-03-31
Net Current Assets/Liabilities
19,546 GBP2025-03-31
24,643 GBP2024-03-31
Total Assets Less Current Liabilities
40,190 GBP2025-03-31
49,456 GBP2024-03-31
Net Assets/Liabilities
28,335 GBP2025-03-31
26,521 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
28,333 GBP2025-03-31
26,519 GBP2024-03-31
Equity
28,335 GBP2025-03-31
26,521 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
785 GBP2024-03-31
Furniture and fittings
10,525 GBP2024-03-31
Computers
57,611 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
68,921 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
785 GBP2025-03-31
785 GBP2024-03-31
Furniture and fittings
9,734 GBP2025-03-31
9,536 GBP2024-03-31
Computers
37,758 GBP2025-03-31
33,787 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,277 GBP2025-03-31
44,108 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
198 GBP2024-04-01 ~ 2025-03-31
Computers
3,971 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,169 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Furniture and fittings
791 GBP2025-03-31
989 GBP2024-03-31
Computers
19,853 GBP2025-03-31
23,824 GBP2024-03-31
Owned/Freehold, Land and buildings
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
59,171 GBP2025-03-31
49,218 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Corporation Tax Payable
Current
31,147 GBP2025-03-31
37,550 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-2,118 GBP2025-03-31
146 GBP2024-03-31
Other Creditors
Current
2,090 GBP2025-03-31
1,976 GBP2024-03-31
Creditors
Current
41,119 GBP2025-03-31
49,672 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,694 GBP2025-03-31
16,732 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31