Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
590 GBP2025-03-31
1,342 GBP2024-03-31
Fixed Assets
590 GBP2025-03-31
1,342 GBP2024-03-31
Debtors
Current
5,386 GBP2025-03-31
4,546 GBP2024-03-31
Cash at bank and in hand
193,031 GBP2025-03-31
227,449 GBP2024-03-31
Current Assets
198,417 GBP2025-03-31
231,995 GBP2024-03-31
Net Current Assets/Liabilities
192,309 GBP2025-03-31
226,445 GBP2024-03-31
Net Assets/Liabilities
192,899 GBP2025-03-31
227,787 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
192,898 GBP2025-03-31
227,786 GBP2024-03-31
Equity
192,899 GBP2025-03-31
227,787 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
7,583 GBP2025-03-31
7,583 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,583 GBP2025-03-31
7,583 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,818 GBP2025-03-31
8,818 GBP2024-03-31
Other
7,575 GBP2025-03-31
7,575 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,393 GBP2025-03-31
16,393 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,228 GBP2025-03-31
7,476 GBP2024-03-31
Other
7,575 GBP2025-03-31
7,575 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,803 GBP2025-03-31
15,051 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
752 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
752 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
590 GBP2025-03-31
1,342 GBP2024-03-31
Other Debtors
Current
5,386 GBP2025-03-31
4,546 GBP2024-03-31
Other Creditors
Current
4,101 GBP2025-03-31
3,950 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,007 GBP2025-03-31
1,600 GBP2024-03-31
Creditors
Current
6,108 GBP2025-03-31
5,550 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2025-03-31
45 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.012024-04-01 ~ 2025-03-31