Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
4,250 GBP2025-03-31
5,312 GBP2024-03-31
Debtors
71,200 GBP2025-03-31
38,883 GBP2024-03-31
Cash at bank and in hand
12,390 GBP2025-03-31
22,416 GBP2024-03-31
Current Assets
83,590 GBP2025-03-31
61,299 GBP2024-03-31
Creditors
Current
39,568 GBP2025-03-31
22,520 GBP2024-03-31
Net Current Assets/Liabilities
44,022 GBP2025-03-31
38,779 GBP2024-03-31
Total Assets Less Current Liabilities
48,272 GBP2025-03-31
44,091 GBP2024-03-31
Creditors
Non-current
-3,733 GBP2025-03-31
-4,558 GBP2024-03-31
Net Assets/Liabilities
43,731 GBP2025-03-31
39,533 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
43,730 GBP2025-03-31
39,532 GBP2024-03-31
Equity
43,731 GBP2025-03-31
39,533 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,944 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,694 GBP2025-03-31
7,632 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,062 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
4,250 GBP2025-03-31
5,312 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,642 GBP2025-03-31
Amounts falling due within one year, Current
26,556 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,165 GBP2025-03-31
1,165 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
29,393 GBP2025-03-31
Amounts falling due within one year, Current
11,162 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
71,200 GBP2025-03-31
Amounts falling due within one year, Current
38,883 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
882 GBP2025-03-31
882 GBP2024-03-31
Trade Creditors/Trade Payables
Current
165 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,625 GBP2025-03-31
20,512 GBP2024-03-31
Other Creditors
Current
1,061 GBP2025-03-31
961 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,733 GBP2025-03-31
4,558 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31