Property, Plant & Equipment
2,891 GBP2025-03-31
2,255 GBP2024-03-31
Debtors
33,945 GBP2025-03-31
16,037 GBP2024-03-31
Cash at bank and in hand
124,733 GBP2025-03-31
136,891 GBP2024-03-31
Current Assets
158,678 GBP2025-03-31
152,928 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-37,651 GBP2025-03-31
-55,970 GBP2024-03-31
Net Current Assets/Liabilities
121,027 GBP2025-03-31
96,958 GBP2024-03-31
Total Assets Less Current Liabilities
123,918 GBP2025-03-31
99,213 GBP2024-03-31
Net Assets/Liabilities
123,098 GBP2025-03-31
98,649 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
123,096 GBP2025-03-31
98,647 GBP2024-03-31
Equity
123,098 GBP2025-03-31
98,649 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,189 GBP2025-03-31
11,336 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-4,362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,298 GBP2025-03-31
9,081 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,047 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,891 GBP2025-03-31
2,255 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,570 GBP2025-03-31
8,415 GBP2024-03-31
Other Debtors
Amounts falling due within one year
30,375 GBP2025-03-31
7,622 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
33,945 GBP2025-03-31
16,037 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,157 GBP2025-03-31
7,089 GBP2024-03-31
Corporation Tax Payable
Current
26,500 GBP2025-03-31
36,932 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,691 GBP2025-03-31
9,267 GBP2024-03-31
Other Creditors
Current
2,303 GBP2025-03-31
2,682 GBP2024-03-31
Creditors
Current
37,651 GBP2025-03-31
55,970 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
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,659 GBP2025-03-31
24,594 GBP2024-03-31