Property, Plant & Equipment
2,889 GBP2025-03-31
2,770 GBP2024-03-31
Fixed Assets
2,889 GBP2025-03-31
2,770 GBP2024-03-31
Debtors
Amounts falling due within one year
37,793 GBP2025-03-31
6,251 GBP2024-03-31
Amounts falling due after one year
200 GBP2025-03-31
200 GBP2024-03-31
Cash at bank and in hand
14,131 GBP2025-03-31
16,004 GBP2024-03-31
Current Assets
52,124 GBP2025-03-31
22,455 GBP2024-03-31
Net Current Assets/Liabilities
14,464 GBP2025-03-31
2,668 GBP2024-03-31
Total Assets Less Current Liabilities
17,353 GBP2025-03-31
5,438 GBP2024-03-31
Net Assets/Liabilities
15,685 GBP2025-03-31
4,060 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
15,684 GBP2025-03-31
4,059 GBP2024-03-31
Equity
15,685 GBP2025-03-31
4,060 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,302 GBP2025-03-31
2,302 GBP2024-03-31
Computers
30,070 GBP2025-03-31
28,705 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,372 GBP2025-03-31
31,007 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,303 GBP2025-03-31
2,226 GBP2024-03-31
Computers
27,180 GBP2025-03-31
26,011 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,483 GBP2025-03-31
28,237 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2024-04-01 ~ 2025-03-31
Computers
1,169 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,246 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
-1 GBP2025-03-31
76 GBP2024-03-31
Computers
2,890 GBP2025-03-31
2,694 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,793 GBP2025-03-31
2,276 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,858 GBP2025-03-31
3,975 GBP2024-03-31
Other Debtors
Amounts falling due after one year
200 GBP2025-03-31
200 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,999 GBP2025-03-31
1,656 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,686 GBP2025-03-31
5,522 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,823 GBP2025-03-31
4,549 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,395 GBP2025-03-31
4,250 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,699 GBP2025-03-31
4,202 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31