Property, Plant & Equipment
4,325 GBP2025-03-31
5,185 GBP2024-03-31
Debtors
23,446 GBP2025-03-31
22,965 GBP2024-03-31
Cash at bank and in hand
25,719 GBP2025-03-31
24,209 GBP2024-03-31
Current Assets
49,165 GBP2025-03-31
47,174 GBP2024-03-31
Net Current Assets/Liabilities
20,291 GBP2025-03-31
17,965 GBP2024-03-31
Total Assets Less Current Liabilities
24,616 GBP2025-03-31
23,150 GBP2024-03-31
Net Assets/Liabilities
23,708 GBP2025-03-31
22,061 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
23,608 GBP2025-03-31
21,961 GBP2024-03-31
Equity
23,708 GBP2025-03-31
22,061 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
54,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,250 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,160 GBP2025-03-31
1,160 GBP2024-03-31
Computers
15,959 GBP2025-03-31
15,760 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,119 GBP2025-03-31
16,920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
999 GBP2025-03-31
981 GBP2024-03-31
Computers
11,795 GBP2025-03-31
10,754 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,794 GBP2025-03-31
11,735 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2024-04-01 ~ 2025-03-31
Computers
1,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,059 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
161 GBP2025-03-31
179 GBP2024-03-31
Computers
4,164 GBP2025-03-31
5,006 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,631 GBP2025-03-31
14,900 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,815 GBP2025-03-31
8,065 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
23,446 GBP2025-03-31
22,965 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,370 GBP2025-03-31
14,138 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,502 GBP2025-03-31
13,182 GBP2024-03-31
Other Creditors
Current
2,002 GBP2025-03-31
1,889 GBP2024-03-31
Creditors
Current
28,874 GBP2025-03-31
29,209 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
55 shares2025-03-31
55 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
45 shares2025-03-31
45 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31