Property, Plant & Equipment
2,167 GBP2025-03-31
2,197 GBP2024-03-31
Fixed Assets
2,167 GBP2025-03-31
2,197 GBP2024-03-31
Debtors
2,975 GBP2025-03-31
18,452 GBP2024-03-31
Cash at bank and in hand
38,012 GBP2025-03-31
64,794 GBP2024-03-31
Current Assets
40,987 GBP2025-03-31
83,246 GBP2024-03-31
Net Current Assets/Liabilities
-1,200 GBP2025-03-31
39,048 GBP2024-03-31
Total Assets Less Current Liabilities
967 GBP2025-03-31
41,245 GBP2024-03-31
Net Assets/Liabilities
555 GBP2025-03-31
40,827 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
455 GBP2025-03-31
40,727 GBP2024-03-31
Equity
555 GBP2025-03-31
40,827 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,691 GBP2025-03-31
1,276 GBP2024-03-31
Computers
8,409 GBP2025-03-31
7,662 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,100 GBP2025-03-31
8,938 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,322 GBP2025-03-31
1,275 GBP2024-03-31
Computers
6,611 GBP2025-03-31
5,465 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,933 GBP2025-03-31
6,740 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2024-04-01 ~ 2025-03-31
Computers
1,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,193 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
369 GBP2025-03-31
Computers
1,798 GBP2025-03-31
2,197 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,442 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,318 GBP2025-03-31
2,010 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
457 GBP2025-03-31
3,955 GBP2024-03-31
Debtors
Amounts falling due within one year
2,975 GBP2025-03-31
18,452 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
10,745 GBP2025-03-31
17,855 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
392 GBP2025-03-31
559 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,828 GBP2025-03-31
1,500 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,170 GBP2025-03-31
1,237 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
51 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
49 shares2024-04-01 ~ 2025-03-31