Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
3 GBP2025-03-31
3 GBP2024-03-31
Property, Plant & Equipment
66,880 GBP2025-03-31
76,941 GBP2024-03-31
Fixed Assets
66,883 GBP2025-03-31
76,944 GBP2024-03-31
Debtors
33,887 GBP2025-03-31
18,572 GBP2024-03-31
Cash at bank and in hand
40 GBP2025-03-31
40 GBP2024-03-31
Current Assets
33,927 GBP2025-03-31
18,612 GBP2024-03-31
Creditors
Current
46,986 GBP2025-03-31
35,710 GBP2024-03-31
Net Current Assets/Liabilities
-13,059 GBP2025-03-31
-17,098 GBP2024-03-31
Total Assets Less Current Liabilities
53,824 GBP2025-03-31
59,846 GBP2024-03-31
Net Assets/Liabilities
41,341 GBP2025-03-31
45,501 GBP2024-03-31
Equity
Called up share capital
750 GBP2025-03-31
750 GBP2024-03-31
Share premium
39,250 GBP2025-03-31
39,250 GBP2024-03-31
Retained earnings (accumulated losses)
1,341 GBP2025-03-31
5,501 GBP2024-03-31
Equity
41,341 GBP2025-03-31
45,501 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
41,451 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,448 GBP2024-03-31
Intangible Assets
Net goodwill
3 GBP2025-03-31
3 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,232 GBP2025-03-31
11,232 GBP2024-03-31
Computers
171,396 GBP2025-03-31
170,930 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
182,628 GBP2025-03-31
182,162 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,232 GBP2025-03-31
10,102 GBP2024-03-31
Computers
104,516 GBP2025-03-31
95,119 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,748 GBP2025-03-31
105,221 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,130 GBP2024-04-01 ~ 2025-03-31
Computers
9,397 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,527 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
66,880 GBP2025-03-31
75,811 GBP2024-03-31
Furniture and fittings
1,130 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,474 GBP2025-03-31
15,728 GBP2024-03-31
Amounts owed by directors
14,575 GBP2025-03-31
Prepayments
Current
3,838 GBP2025-03-31
2,844 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
33,887 GBP2025-03-31
Current, Amounts falling due within one year
18,572 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,960 GBP2025-03-31
3,881 GBP2024-03-31
Corporation Tax Payable
Current
7,182 GBP2025-03-31
3,468 GBP2024-03-31
Amount of value-added tax that is payable
1,500 GBP2025-03-31
2,478 GBP2024-03-31
Other Creditors
Current
22,894 GBP2025-03-31
23,228 GBP2024-03-31
Loans received from directors
3 GBP2024-03-31
Accrued Liabilities
Current
4,450 GBP2025-03-31
2,652 GBP2024-03-31