Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,633 GBP2025-03-31
361 GBP2024-03-31
Debtors
1,163 GBP2025-03-31
1,184 GBP2024-03-31
Cash at bank and in hand
11,114 GBP2025-03-31
12,166 GBP2024-03-31
Current Assets
12,277 GBP2025-03-31
13,350 GBP2024-03-31
Creditors
Amounts falling due within one year
4,407 GBP2025-03-31
5,810 GBP2024-03-31
Net Current Assets/Liabilities
7,870 GBP2025-03-31
7,540 GBP2024-03-31
Total Assets Less Current Liabilities
9,503 GBP2025-03-31
7,901 GBP2024-03-31
Net Assets/Liabilities
9,503 GBP2025-03-31
7,901 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
9,502 GBP2025-03-31
7,900 GBP2024-03-31
Equity
9,503 GBP2025-03-31
7,901 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
652 GBP2025-03-31
398 GBP2024-03-31
Computers
3,159 GBP2025-03-31
1,392 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,811 GBP2025-03-31
1,790 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
295 GBP2025-03-31
233 GBP2024-03-31
Computers
1,883 GBP2025-03-31
1,196 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,178 GBP2025-03-31
1,429 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2024-04-01 ~ 2025-03-31
Computers
687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
749 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
357 GBP2025-03-31
165 GBP2024-03-31
Computers
1,276 GBP2025-03-31
196 GBP2024-03-31
Trade Debtors/Trade Receivables
40 GBP2024-03-31
Other Debtors
1,163 GBP2025-03-31
1,144 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
97 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,968 GBP2025-03-31
2,735 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,439 GBP2025-03-31
2,978 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 shares2025-03-31
1 shares2024-03-31