Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,880 GBP2025-03-31
5,172 GBP2024-03-31
Debtors
20,639 GBP2025-03-31
14,569 GBP2024-03-31
Cash at bank and in hand
9,099 GBP2025-03-31
9,630 GBP2024-03-31
Current Assets
29,738 GBP2025-03-31
24,199 GBP2024-03-31
Creditors
Current
33,493 GBP2025-03-31
29,188 GBP2024-03-31
Net Current Assets/Liabilities
-3,755 GBP2025-03-31
-4,989 GBP2024-03-31
Total Assets Less Current Liabilities
125 GBP2025-03-31
183 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
121 GBP2025-03-31
179 GBP2024-03-31
Equity
125 GBP2025-03-31
183 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
459 GBP2024-03-31
Furniture and fittings
3,052 GBP2024-03-31
Computers
16,728 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,239 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
439 GBP2025-03-31
433 GBP2024-03-31
Furniture and fittings
1,839 GBP2025-03-31
1,435 GBP2024-03-31
Computers
14,081 GBP2025-03-31
13,199 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,359 GBP2025-03-31
15,067 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
404 GBP2024-04-01 ~ 2025-03-31
Computers
882 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,292 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
20 GBP2025-03-31
26 GBP2024-03-31
Furniture and fittings
1,213 GBP2025-03-31
1,617 GBP2024-03-31
Computers
2,647 GBP2025-03-31
3,529 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,389 GBP2025-03-31
14,569 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20,639 GBP2025-03-31
Amounts falling due within one year, Current
14,569 GBP2024-03-31
Corporation Tax Payable
Current
10,980 GBP2025-03-31
12,106 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,129 GBP2025-03-31
1,234 GBP2024-03-31
Other Creditors
Current
13,003 GBP2025-03-31
7,136 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,100 GBP2025-03-31
1,050 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-03-31