Property, Plant & Equipment
2,434 GBP2025-03-31
2,140 GBP2024-03-31
Debtors
1,301 GBP2025-03-31
16,399 GBP2024-03-31
Cash at bank and in hand
27,666 GBP2025-03-31
32,505 GBP2024-03-31
Current Assets
28,967 GBP2025-03-31
48,904 GBP2024-03-31
Net Current Assets/Liabilities
21,102 GBP2025-03-31
32,745 GBP2024-03-31
Total Assets Less Current Liabilities
23,536 GBP2025-03-31
34,885 GBP2024-03-31
Net Assets/Liabilities
23,074 GBP2025-03-31
34,478 GBP2024-03-31
Equity
Called up share capital
61 GBP2025-03-31
61 GBP2024-03-31
Capital redemption reserve
41 GBP2025-03-31
41 GBP2024-03-31
Retained earnings (accumulated losses)
22,972 GBP2025-03-31
34,376 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,307 GBP2025-03-31
1,307 GBP2024-03-31
Computers
20,540 GBP2025-03-31
19,624 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,847 GBP2025-03-31
20,931 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,307 GBP2025-03-31
1,307 GBP2024-03-31
Computers
18,106 GBP2025-03-31
17,484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,413 GBP2025-03-31
18,791 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
622 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
622 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Computers
2,434 GBP2025-03-31
2,140 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,020 GBP2025-03-31
16,080 GBP2024-03-31
Other Debtors
Amounts falling due within one year
281 GBP2025-03-31
319 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,301 GBP2025-03-31
16,399 GBP2024-03-31
Trade Creditors/Trade Payables
Current
756 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,967 GBP2025-03-31
12,101 GBP2024-03-31
Other Creditors
Current
4,142 GBP2025-03-31
4,058 GBP2024-03-31
Creditors
Current
7,865 GBP2025-03-31
16,159 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
59 shares2025-03-31
59 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
61 GBP2025-03-31
61 GBP2024-03-31