Property, Plant & Equipment
1,967 GBP2025-03-31
2,622 GBP2024-03-31
Debtors
25,400 GBP2025-03-31
12,810 GBP2024-03-31
Cash at bank and in hand
58,987 GBP2025-03-31
47,710 GBP2024-03-31
Current Assets
84,387 GBP2025-03-31
60,520 GBP2024-03-31
Net Current Assets/Liabilities
60,043 GBP2025-03-31
43,570 GBP2024-03-31
Net Assets/Liabilities
62,010 GBP2025-03-31
46,192 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,241 GBP2025-03-31
3,241 GBP2024-03-31
Computers
5,449 GBP2025-03-31
5,449 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,690 GBP2025-03-31
8,690 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,091 GBP2025-03-31
3,042 GBP2024-03-31
Computers
3,632 GBP2025-03-31
3,026 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,723 GBP2025-03-31
6,068 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2024-04-01 ~ 2025-03-31
Computers
606 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
150 GBP2025-03-31
199 GBP2024-03-31
Computers
1,817 GBP2025-03-31
2,423 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,125 GBP2025-03-31
7,584 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,275 GBP2025-03-31
5,226 GBP2024-03-31
Debtors
Amounts falling due within one year
25,400 GBP2025-03-31
12,810 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,170 GBP2025-03-31
13,178 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,200 GBP2025-03-31
1,958 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
2,974 GBP2025-03-31
1,814 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
3,024 GBP2025-03-31
1,814 GBP2024-03-31
Advances or credits made to directors during the period
1,210 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31