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
59 GBP2025-03-31
79 GBP2024-03-31
Debtors
6,728 GBP2025-03-31
20,531 GBP2024-03-31
Cash at bank and in hand
37,580 GBP2025-03-31
34,666 GBP2024-03-31
Current Assets
44,308 GBP2025-03-31
55,197 GBP2024-03-31
Net Current Assets/Liabilities
4,127 GBP2025-03-31
4,896 GBP2024-03-31
Total Assets Less Current Liabilities
4,186 GBP2025-03-31
4,975 GBP2024-03-31
Net Assets/Liabilities
4,171 GBP2025-03-31
4,957 GBP2024-03-31
Equity
Called up share capital
12 GBP2025-03-31
12 GBP2024-03-31
Share premium
3,181 GBP2025-03-31
3,181 GBP2024-03-31
Retained earnings (accumulated losses)
978 GBP2025-03-31
1,764 GBP2024-03-31
Equity
4,171 GBP2025-03-31
4,957 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
250 GBP2024-03-31
Computers
10,097 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,347 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
191 GBP2025-03-31
171 GBP2024-03-31
Computers
10,097 GBP2025-03-31
10,097 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,288 GBP2025-03-31
10,268 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
59 GBP2025-03-31
79 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
708 GBP2025-03-31
Amounts falling due within one year, Current
1,182 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,020 GBP2025-03-31
Amounts falling due within one year, Current
19,349 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,728 GBP2025-03-31
Amounts falling due within one year, Current
20,531 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20 GBP2025-03-31
25 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,562 GBP2025-03-31
25,807 GBP2024-03-31
Other Creditors
Current
18,599 GBP2025-03-31
24,469 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15 GBP2025-03-31
18 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-03-31
Class 2 ordinary share
3 shares2025-03-31
Class 3 ordinary share
3 shares2025-03-31
Class 4 ordinary share
3 shares2025-03-31