Property, Plant & Equipment
4,510 GBP2025-03-31
6,015 GBP2024-03-31
Fixed Assets
4,510 GBP2025-03-31
6,015 GBP2024-03-31
Debtors
12,161 GBP2025-03-31
3,931 GBP2024-03-31
Cash at bank and in hand
2,985 GBP2025-03-31
20,454 GBP2024-03-31
Current Assets
15,146 GBP2025-03-31
24,385 GBP2024-03-31
Creditors
Amounts falling due within one year
-21,570 GBP2025-03-31
-11,457 GBP2024-03-31
Net Current Assets/Liabilities
-6,424 GBP2025-03-31
12,928 GBP2024-03-31
Total Assets Less Current Liabilities
-1,914 GBP2025-03-31
18,943 GBP2024-03-31
Net Assets/Liabilities
-1,914 GBP2025-03-31
18,943 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
-2,015 GBP2025-03-31
18,842 GBP2024-03-31
Equity
-1,914 GBP2025-03-31
18,943 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
8,301 GBP2025-03-31
8,301 GBP2024-03-31
Furniture and fittings
5,348 GBP2025-03-31
5,348 GBP2024-03-31
Computers
38,321 GBP2025-03-31
38,321 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
51,970 GBP2025-03-31
51,970 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,885 GBP2025-03-31
6,412 GBP2024-03-31
Furniture and fittings
4,752 GBP2025-03-31
4,553 GBP2024-03-31
Computers
35,823 GBP2025-03-31
34,990 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,460 GBP2025-03-31
45,955 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
473 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
199 GBP2024-04-01 ~ 2025-03-31
Computers
833 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,505 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,416 GBP2025-03-31
1,889 GBP2024-03-31
Furniture and fittings
596 GBP2025-03-31
795 GBP2024-03-31
Computers
2,498 GBP2025-03-31
3,331 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
97 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
3 shares2024-04-01 ~ 2025-03-31
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31