Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,583 GBP2025-03-31
2,748 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,115 GBP2025-03-31
1,408 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,468 GBP2025-03-31
1,340 GBP2024-03-31
Property, Plant & Equipment
1,468 GBP2025-03-31
1,340 GBP2024-03-31
Debtors
38,203 GBP2025-03-31
40,233 GBP2024-03-31
Cash at bank and in hand
12,286 GBP2025-03-31
52,458 GBP2024-03-31
Current Assets
50,489 GBP2025-03-31
92,691 GBP2024-03-31
Creditors
Amounts falling due within one year
11,542 GBP2025-03-31
32,615 GBP2024-03-31
Net Current Assets/Liabilities
38,947 GBP2025-03-31
60,076 GBP2024-03-31
Total Assets Less Current Liabilities
40,415 GBP2025-03-31
61,416 GBP2024-03-31
Net Assets/Liabilities
40,415 GBP2025-03-31
61,416 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
39,415 GBP2025-03-31
60,416 GBP2024-03-31
Equity
40,415 GBP2025-03-31
61,416 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
3,583 GBP2025-03-31
2,748 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,115 GBP2025-03-31
1,408 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
707 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
360 GBP2025-03-31
3,165 GBP2024-03-31
Other Debtors
37,843 GBP2025-03-31
37,068 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68 GBP2025-03-31
72 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
9,826 GBP2025-03-31
22,146 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
460 GBP2025-03-31
9,382 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,188 GBP2025-03-31
1,015 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31