Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
11,500 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,500 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
18,961 GBP2025-03-31
17,018 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,541 GBP2025-03-31
8,781 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,760 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
7,420 GBP2025-03-31
8,237 GBP2024-03-31
Property, Plant & Equipment
7,420 GBP2025-03-31
8,237 GBP2024-03-31
Debtors
5,154 GBP2025-03-31
38,884 GBP2024-03-31
Cash at bank and in hand
40,094 GBP2025-03-31
30,863 GBP2024-03-31
Current Assets
45,248 GBP2025-03-31
69,747 GBP2024-03-31
Creditors
Amounts falling due within one year
15,205 GBP2025-03-31
3,879 GBP2024-03-31
Net Current Assets/Liabilities
30,043 GBP2025-03-31
65,868 GBP2024-03-31
Total Assets Less Current Liabilities
37,463 GBP2025-03-31
74,105 GBP2024-03-31
Net Assets/Liabilities
37,463 GBP2025-03-31
74,105 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
37,453 GBP2025-03-31
74,095 GBP2024-03-31
Equity
37,463 GBP2025-03-31
74,105 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
11,500 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,500 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
18,961 GBP2025-03-31
17,018 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,541 GBP2025-03-31
8,781 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,760 GBP2024-04-01 ~ 2025-03-31
Prepayments/Accrued Income
481 GBP2025-03-31
1,242 GBP2024-03-31
Other Debtors
4,132 GBP2025-03-31
642 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,872 GBP2025-03-31
1,662 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
11,878 GBP2025-03-31
103 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
365 GBP2025-03-31
364 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,090 GBP2025-03-31
292 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
9 shares2025-03-31
9 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31