Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,447 GBP2025-03-31
2,888 GBP2024-03-31
Debtors
115,518 GBP2025-03-31
151,055 GBP2024-03-31
Cash at bank and in hand
5,853 GBP2025-03-31
5,835 GBP2024-03-31
Current Assets
121,371 GBP2025-03-31
156,890 GBP2024-03-31
Net Current Assets/Liabilities
78,168 GBP2025-03-31
89,299 GBP2024-03-31
Total Assets Less Current Liabilities
81,615 GBP2025-03-31
92,187 GBP2024-03-31
Net Assets/Liabilities
80,960 GBP2025-03-31
91,465 GBP2024-03-31
Equity
Called up share capital
125 GBP2025-03-31
125 GBP2024-03-31
Retained earnings (accumulated losses)
80,835 GBP2025-03-31
91,340 GBP2024-03-31
Equity
80,960 GBP2025-03-31
91,465 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,729 GBP2025-03-31
1,729 GBP2024-03-31
Computers
20,318 GBP2025-03-31
18,255 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,047 GBP2025-03-31
19,984 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
985 GBP2025-03-31
737 GBP2024-03-31
Computers
17,615 GBP2025-03-31
16,359 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,600 GBP2025-03-31
17,096 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
248 GBP2024-04-01 ~ 2025-03-31
Computers
1,256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,504 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
744 GBP2025-03-31
992 GBP2024-03-31
Computers
2,703 GBP2025-03-31
1,896 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,263 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
115,518 GBP2025-03-31
Amounts falling due within one year, Current
135,792 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
115,518 GBP2025-03-31
Amounts falling due within one year, Current
151,055 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2 GBP2025-03-31
4 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,150 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,262 GBP2024-03-31
Other Creditors
Current
43,201 GBP2025-03-31
43,175 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
655 GBP2025-03-31
722 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125 shares2025-03-31