Property, Plant & Equipment
3,549 GBP2025-03-31
4,284 GBP2024-03-31
Fixed Assets
3,549 GBP2025-03-31
4,284 GBP2024-03-31
Debtors
Amounts falling due within one year
19,911 GBP2025-03-31
31,974 GBP2024-03-31
Cash at bank and in hand
61,570 GBP2025-03-31
40,031 GBP2024-03-31
Current Assets
81,481 GBP2025-03-31
72,005 GBP2024-03-31
Creditors
Amounts falling due within one year
-30,431 GBP2025-03-31
-29,535 GBP2024-03-31
Net Current Assets/Liabilities
51,050 GBP2025-03-31
42,470 GBP2024-03-31
Total Assets Less Current Liabilities
54,599 GBP2025-03-31
46,754 GBP2024-03-31
Net Assets/Liabilities
54,599 GBP2025-03-31
46,754 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
54,597 GBP2025-03-31
46,752 GBP2024-03-31
Equity
54,599 GBP2025-03-31
46,754 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,436 GBP2025-03-31
6,436 GBP2024-03-31
Furniture and fittings
4,008 GBP2025-03-31
3,667 GBP2024-03-31
Computers
14,698 GBP2025-03-31
14,167 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,142 GBP2025-03-31
24,270 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,202 GBP2025-03-31
6,085 GBP2024-03-31
Furniture and fittings
2,474 GBP2025-03-31
1,963 GBP2024-03-31
Computers
12,917 GBP2025-03-31
11,938 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,593 GBP2025-03-31
19,986 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
511 GBP2024-04-01 ~ 2025-03-31
Computers
979 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,607 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
234 GBP2025-03-31
351 GBP2024-03-31
Furniture and fittings
1,534 GBP2025-03-31
1,704 GBP2024-03-31
Computers
1,781 GBP2025-03-31
2,229 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31