Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
4,151 GBP2025-03-31
3,279 GBP2024-03-31
Fixed Assets
4,151 GBP2025-03-31
3,279 GBP2024-03-31
Debtors
83,045 GBP2025-03-31
61,570 GBP2024-03-31
Creditors
Current
52,819 GBP2025-03-31
66,450 GBP2024-03-31
Net Current Assets/Liabilities
30,226 GBP2025-03-31
-4,880 GBP2024-03-31
Total Assets Less Current Liabilities
34,377 GBP2025-03-31
-1,601 GBP2024-03-31
Net Assets/Liabilities
696 GBP2025-03-31
-2,224 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
691 GBP2025-03-31
-2,229 GBP2024-03-31
Equity
696 GBP2025-03-31
-2,224 GBP2024-03-31
Average Number of Employees
312024-04-01 ~ 2025-03-31
322023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
11,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,330 GBP2025-03-31
3,437 GBP2024-03-31
Computers
16,961 GBP2025-03-31
16,961 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,291 GBP2025-03-31
20,398 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,482 GBP2025-03-31
3,228 GBP2024-03-31
Computers
14,658 GBP2025-03-31
13,891 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,140 GBP2025-03-31
17,119 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
254 GBP2024-04-01 ~ 2025-03-31
Computers
767 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,848 GBP2025-03-31
209 GBP2024-03-31
Computers
2,303 GBP2025-03-31
3,070 GBP2024-03-31
Other Debtors
Current
8,727 GBP2025-03-31
226 GBP2024-03-31
Prepayments/Accrued Income
Current
49,130 GBP2025-03-31
39,729 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
83,045 GBP2025-03-31
61,570 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
33,289 GBP2025-03-31
19,834 GBP2024-03-31
Corporation Tax Payable
Current
37,498 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,817 GBP2025-03-31
5,956 GBP2024-03-31
Other Creditors
Current
87 GBP2025-03-31
588 GBP2024-03-31
Accrued Liabilities
Current
3,626 GBP2025-03-31
2,574 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
9,510 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2025-03-31