Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,470 GBP2025-03-31
2,654 GBP2024-03-31
Debtors
17,090 GBP2025-03-31
5,806 GBP2024-03-31
Cash at bank and in hand
1,205 GBP2025-03-31
3,303 GBP2024-03-31
Current Assets
18,295 GBP2025-03-31
9,109 GBP2024-03-31
Creditors
Current
14,181 GBP2025-03-31
11,392 GBP2024-03-31
Net Current Assets/Liabilities
4,114 GBP2025-03-31
-2,283 GBP2024-03-31
Total Assets Less Current Liabilities
6,584 GBP2025-03-31
371 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
6,582 GBP2025-03-31
369 GBP2024-03-31
Equity
6,584 GBP2025-03-31
371 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
712 GBP2025-03-31
712 GBP2024-03-31
Computers
13,006 GBP2025-03-31
12,368 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,718 GBP2025-03-31
13,080 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
653 GBP2025-03-31
634 GBP2024-03-31
Computers
10,595 GBP2025-03-31
9,792 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,248 GBP2025-03-31
10,426 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2024-04-01 ~ 2025-03-31
Computers
803 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
59 GBP2025-03-31
78 GBP2024-03-31
Computers
2,411 GBP2025-03-31
2,576 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
17,090 GBP2025-03-31
5,806 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
Corporation Tax Payable
Current
7,924 GBP2025-03-31
8,714 GBP2024-03-31
Accrued Liabilities
Current
960 GBP2025-03-31
960 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
32,957 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-26,744 GBP2024-04-01 ~ 2025-03-31