Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,356 GBP2025-03-31
1,793 GBP2024-03-31
Debtors
46,113 GBP2025-03-31
53,432 GBP2024-03-31
Cash at bank and in hand
61,233 GBP2025-03-31
50,659 GBP2024-03-31
Current Assets
107,346 GBP2025-03-31
104,091 GBP2024-03-31
Net Current Assets/Liabilities
47,317 GBP2025-03-31
37,866 GBP2024-03-31
Total Assets Less Current Liabilities
48,673 GBP2025-03-31
39,659 GBP2024-03-31
Net Assets/Liabilities
48,358 GBP2025-03-31
39,086 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
48,258 GBP2025-03-31
38,986 GBP2024-03-31
Equity
48,358 GBP2025-03-31
39,086 GBP2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,107 GBP2025-03-31
5,336 GBP2024-03-31
Computers
19,397 GBP2025-03-31
19,732 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,504 GBP2025-03-31
25,068 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-229 GBP2024-04-01 ~ 2025-03-31
Computers
-335 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-564 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,952 GBP2025-03-31
3,857 GBP2024-03-31
Computers
19,196 GBP2025-03-31
19,418 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,148 GBP2025-03-31
23,275 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
204 GBP2024-04-01 ~ 2025-03-31
Computers
99 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
303 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-109 GBP2024-04-01 ~ 2025-03-31
Computers
-321 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-430 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,155 GBP2025-03-31
1,479 GBP2024-03-31
Computers
201 GBP2025-03-31
314 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
43,036 GBP2025-03-31
50,053 GBP2024-03-31
Other Debtors
Current
321 GBP2025-03-31
918 GBP2024-03-31
Prepayments
Current
2,756 GBP2025-03-31
2,461 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
46,113 GBP2025-03-31
53,432 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,364 GBP2025-03-31
2,888 GBP2024-03-31
Corporation Tax Payable
Current
16,390 GBP2025-03-31
18,984 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,239 GBP2025-03-31
3,045 GBP2024-03-31
Other Creditors
Current
31,622 GBP2025-03-31
32,216 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,836 GBP2025-03-31
8,836 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31