Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,978 GBP2025-03-31
2,620 GBP2024-03-31
Debtors
3,213 GBP2025-03-31
7,731 GBP2024-03-31
Cash at bank and in hand
20,579 GBP2025-03-31
14,467 GBP2024-03-31
Current Assets
23,792 GBP2025-03-31
22,198 GBP2024-03-31
Creditors
Current
7,206 GBP2025-03-31
9,887 GBP2024-03-31
Net Current Assets/Liabilities
16,586 GBP2025-03-31
12,311 GBP2024-03-31
Total Assets Less Current Liabilities
18,564 GBP2025-03-31
14,931 GBP2024-03-31
Net Assets/Liabilities
18,188 GBP2025-03-31
14,433 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
18,088 GBP2025-03-31
14,333 GBP2024-03-31
Equity
18,188 GBP2025-03-31
14,433 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,608 GBP2025-03-31
1,608 GBP2024-03-31
Computers
18,244 GBP2025-03-31
17,781 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,852 GBP2025-03-31
19,389 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,052 GBP2025-03-31
910 GBP2024-03-31
Computers
16,822 GBP2025-03-31
15,859 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,874 GBP2025-03-31
16,769 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
142 GBP2024-04-01 ~ 2025-03-31
Computers
963 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
556 GBP2025-03-31
698 GBP2024-03-31
Computers
1,422 GBP2025-03-31
1,922 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,122 GBP2025-03-31
2,496 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,091 GBP2025-03-31
5,235 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,213 GBP2025-03-31
7,731 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,373 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,476 GBP2025-03-31
842 GBP2024-03-31
Other Creditors
Current
4,730 GBP2025-03-31
4,672 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-03-31
Class 2 ordinary share
40 shares2025-03-31
Class 3 ordinary share
10 shares2025-03-31
Class 4 ordinary share
10 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,755 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2024-04-01 ~ 2025-03-31