Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,787 GBP2025-03-31
2,347 GBP2024-03-31
Debtors
58,086 GBP2025-03-31
185,413 GBP2024-03-31
Cash at bank and in hand
32,868 GBP2025-03-31
27,454 GBP2024-03-31
Current Assets
90,954 GBP2025-03-31
212,867 GBP2024-03-31
Creditors
Current
73,789 GBP2025-03-31
195,201 GBP2024-03-31
Net Current Assets/Liabilities
17,165 GBP2025-03-31
17,666 GBP2024-03-31
Total Assets Less Current Liabilities
19,952 GBP2025-03-31
20,013 GBP2024-03-31
Net Assets/Liabilities
19,255 GBP2025-03-31
19,426 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
19,254 GBP2025-03-31
19,425 GBP2024-03-31
Equity
19,255 GBP2025-03-31
19,426 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,650 GBP2025-03-31
1,650 GBP2024-03-31
Computers
8,047 GBP2025-03-31
6,565 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,697 GBP2025-03-31
8,215 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,305 GBP2025-03-31
1,085 GBP2024-03-31
Computers
5,605 GBP2025-03-31
4,783 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,910 GBP2025-03-31
5,868 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
220 GBP2024-04-01 ~ 2025-03-31
Computers
822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
345 GBP2025-03-31
565 GBP2024-03-31
Computers
2,442 GBP2025-03-31
1,782 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,577 GBP2025-03-31
Amounts falling due within one year, Current
98,659 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
37,509 GBP2025-03-31
Amounts falling due within one year, Current
86,754 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
58,086 GBP2025-03-31
Amounts falling due within one year, Current
185,413 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,262 GBP2025-03-31
28,939 GBP2024-03-31
Other Creditors
Current
60,527 GBP2025-03-31
166,262 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
697 GBP2025-03-31
587 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31