Property, Plant & Equipment
7,952 GBP2025-03-31
10,321 GBP2024-03-31
Debtors
194,796 GBP2025-03-31
156,848 GBP2024-03-31
Cash at bank and in hand
226,662 GBP2025-03-31
171,830 GBP2024-03-31
Current Assets
421,458 GBP2025-03-31
328,678 GBP2024-03-31
Net Current Assets/Liabilities
212,868 GBP2025-03-31
210,599 GBP2024-03-31
Net Assets/Liabilities
220,820 GBP2025-03-31
220,920 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,288 GBP2025-03-31
6,869 GBP2024-03-31
Computers
91,734 GBP2025-03-31
90,615 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
99,022 GBP2025-03-31
97,484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,433 GBP2025-03-31
3,089 GBP2024-03-31
Computers
86,637 GBP2025-03-31
84,074 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,070 GBP2025-03-31
87,163 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,344 GBP2024-04-01 ~ 2025-03-31
Computers
2,563 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,907 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,855 GBP2025-03-31
3,780 GBP2024-03-31
Computers
5,097 GBP2025-03-31
6,541 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
984 GBP2025-03-31
336 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
172,585 GBP2025-03-31
140,615 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
15,877 GBP2025-03-31
10,547 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,350 GBP2025-03-31
5,350 GBP2024-03-31
Debtors
Amounts falling due within one year
194,796 GBP2025-03-31
156,848 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
65,093 GBP2025-03-31
53,023 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,461 GBP2025-03-31
2,218 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
79,430 GBP2025-03-31
60,555 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,273 GBP2025-03-31
1,950 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
55,000 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
333 GBP2025-03-31
333 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31