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
1,033 GBP2025-03-31
2,578 GBP2024-03-31
Debtors
250 GBP2025-03-31
547 GBP2024-03-31
Cash at bank and in hand
16,786 GBP2025-03-31
16,861 GBP2024-03-31
Current Assets
17,036 GBP2025-03-31
17,408 GBP2024-03-31
Net Current Assets/Liabilities
10,487 GBP2025-03-31
8,897 GBP2024-03-31
Total Assets Less Current Liabilities
11,520 GBP2025-03-31
11,475 GBP2024-03-31
Net Assets/Liabilities
11,324 GBP2025-03-31
11,006 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
11,320 GBP2025-03-31
11,002 GBP2024-03-31
Equity
11,324 GBP2025-03-31
11,006 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2024-03-31
Computers
16,252 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,252 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,747 GBP2025-03-31
1,663 GBP2024-03-31
Computers
15,472 GBP2025-03-31
14,011 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,219 GBP2025-03-31
15,674 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84 GBP2024-04-01 ~ 2025-03-31
Computers
1,461 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,545 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
253 GBP2025-03-31
337 GBP2024-03-31
Computers
780 GBP2025-03-31
2,241 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
250 GBP2025-03-31
Current, Amounts falling due within one year
500 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
47 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
250 GBP2025-03-31
Current, Amounts falling due within one year
547 GBP2024-03-31
Other Taxation & Social Security Payable
Current
743 GBP2025-03-31
3,643 GBP2024-03-31
Other Creditors
Current
5,806 GBP2025-03-31
4,868 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
196 GBP2025-03-31
469 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31
Class 4 ordinary share
1 shares2025-03-31