Property, Plant & Equipment
4,160 GBP2025-03-31
5,671 GBP2024-03-31
Debtors
97,101 GBP2025-03-31
152,756 GBP2024-03-31
Cash at bank and in hand
23,824 GBP2025-03-31
63,465 GBP2024-03-31
Current Assets
145,597 GBP2025-03-31
238,447 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-46,090 GBP2025-03-31
Net Current Assets/Liabilities
99,507 GBP2025-03-31
70,611 GBP2024-03-31
Total Assets Less Current Liabilities
103,667 GBP2025-03-31
76,282 GBP2024-03-31
Net Assets/Liabilities
102,928 GBP2025-03-31
76,100 GBP2024-03-31
Equity
Called up share capital
76 GBP2025-03-31
76 GBP2024-03-31
Capital redemption reserve
24 GBP2025-03-31
24 GBP2024-03-31
Retained earnings (accumulated losses)
102,828 GBP2025-03-31
76,000 GBP2024-03-31
Equity
102,928 GBP2025-03-31
76,100 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,793 GBP2025-03-31
2,793 GBP2024-03-31
Computers
11,041 GBP2025-03-31
10,470 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,834 GBP2025-03-31
13,263 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,118 GBP2025-03-31
559 GBP2024-03-31
Computers
8,556 GBP2025-03-31
7,033 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,674 GBP2025-03-31
7,592 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
559 GBP2024-04-01 ~ 2025-03-31
Computers
1,523 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,082 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,675 GBP2025-03-31
2,234 GBP2024-03-31
Computers
2,485 GBP2025-03-31
3,437 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
47,524 GBP2025-03-31
125,216 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
49,577 GBP2025-03-31
Amounts falling due within one year, Current
27,540 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
97,101 GBP2025-03-31
Amounts falling due within one year, Current
152,756 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,737 GBP2025-03-31
55,074 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,943 GBP2025-03-31
50,784 GBP2024-03-31
Other Creditors
Current
14,410 GBP2025-03-31
61,978 GBP2024-03-31
Creditors
Current
46,090 GBP2025-03-31
167,836 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2025-03-31
76 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,000 GBP2025-03-31
0 GBP2024-03-31