Property, Plant & Equipment
4,481 GBP2025-03-31
5,027 GBP2024-03-31
Debtors
158,563 GBP2025-03-31
450,670 GBP2024-03-31
Cash at bank and in hand
378,030 GBP2025-03-31
464,987 GBP2024-03-31
Current Assets
536,593 GBP2025-03-31
915,657 GBP2024-03-31
Net Current Assets/Liabilities
95,542 GBP2025-03-31
189,210 GBP2024-03-31
Net Assets/Liabilities
100,023 GBP2025-03-31
194,237 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
23,179 GBP2025-03-31
19,292 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,698 GBP2025-03-31
14,265 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
4,481 GBP2025-03-31
5,027 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,406 GBP2025-03-31
10,478 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
139,364 GBP2025-03-31
381,523 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
13,016 GBP2025-03-31
37,045 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,777 GBP2025-03-31
21,624 GBP2024-03-31
Debtors
Amounts falling due within one year
158,563 GBP2025-03-31
450,670 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,544 GBP2025-03-31
81,967 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,977 GBP2025-03-31
15,155 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,512 GBP2025-03-31
2,279 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
143,843 GBP2025-03-31
188,424 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
86 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
86 GBP2024-04-01 ~ 2025-03-31
86 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
114 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
114 GBP2024-04-01 ~ 2025-03-31
114 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31