Par Value of Share
Class 4 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
8,564 GBP2025-03-31
10,379 GBP2024-03-31
Debtors
55,194 GBP2025-03-31
26,922 GBP2024-03-31
Current assets - Investments
27,328 GBP2025-03-31
25,996 GBP2024-03-31
Cash at bank and in hand
66,745 GBP2025-03-31
16,070 GBP2024-03-31
Current Assets
149,267 GBP2025-03-31
68,988 GBP2024-03-31
Creditors
Current
80,984 GBP2025-03-31
42,576 GBP2024-03-31
Net Current Assets/Liabilities
68,283 GBP2025-03-31
26,412 GBP2024-03-31
Total Assets Less Current Liabilities
76,847 GBP2025-03-31
36,791 GBP2024-03-31
Net Assets/Liabilities
74,706 GBP2025-03-31
34,321 GBP2024-03-31
Equity
Called up share capital
22 GBP2025-03-31
22 GBP2024-03-31
Retained earnings (accumulated losses)
74,684 GBP2025-03-31
34,299 GBP2024-03-31
Equity
74,706 GBP2025-03-31
34,321 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,516 GBP2025-03-31
5,516 GBP2024-03-31
Computers
42,096 GBP2025-03-31
41,840 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,612 GBP2025-03-31
47,356 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,564 GBP2025-03-31
4,396 GBP2024-03-31
Computers
34,484 GBP2025-03-31
32,581 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,048 GBP2025-03-31
36,977 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
168 GBP2024-04-01 ~ 2025-03-31
Computers
1,903 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,071 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
952 GBP2025-03-31
1,120 GBP2024-03-31
Computers
7,612 GBP2025-03-31
9,259 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,226 GBP2025-03-31
Amounts falling due within one year, Current
17,483 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,968 GBP2025-03-31
Amounts falling due within one year, Current
9,439 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
55,194 GBP2025-03-31
Amounts falling due within one year, Current
26,922 GBP2024-03-31
Other Taxation & Social Security Payable
Current
70,506 GBP2025-03-31
37,962 GBP2024-03-31
Other Creditors
Current
10,478 GBP2025-03-31
4,614 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
80 shares2025-03-31