Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,529 GBP2025-03-31
426 GBP2024-03-31
Debtors
3,366 GBP2025-03-31
2,583 GBP2024-03-31
Cash at bank and in hand
71,121 GBP2025-03-31
46,609 GBP2024-03-31
Current Assets
74,487 GBP2025-03-31
49,192 GBP2024-03-31
Net Current Assets/Liabilities
51,245 GBP2025-03-31
30,319 GBP2024-03-31
Total Assets Less Current Liabilities
52,774 GBP2025-03-31
30,745 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
52,770 GBP2025-03-31
30,741 GBP2024-03-31
Equity
52,774 GBP2025-03-31
30,745 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,268 GBP2025-03-31
1,843 GBP2024-03-31
Computers
7,306 GBP2025-03-31
6,351 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,574 GBP2025-03-31
8,194 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,852 GBP2025-03-31
1,843 GBP2024-03-31
Computers
6,193 GBP2025-03-31
5,925 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,045 GBP2025-03-31
7,768 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2024-04-01 ~ 2025-03-31
Computers
268 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
416 GBP2025-03-31
Computers
1,113 GBP2025-03-31
426 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
3,187 GBP2025-03-31
2,583 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
179 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
3,366 GBP2025-03-31
Amounts falling due within one year, Current
2,583 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,908 GBP2025-03-31
5,329 GBP2024-03-31
Other Creditors
Current
18,334 GBP2025-03-31
13,544 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-03-31