Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
565 GBP2025-03-31
2,188 GBP2024-03-31
Debtors
38,079 GBP2025-03-31
54,767 GBP2024-03-31
Cash at bank and in hand
1,919 GBP2025-03-31
4,702 GBP2024-03-31
Current Assets
39,998 GBP2025-03-31
59,469 GBP2024-03-31
Creditors
Current
14,700 GBP2025-03-31
32,090 GBP2024-03-31
Net Current Assets/Liabilities
25,298 GBP2025-03-31
27,379 GBP2024-03-31
Total Assets Less Current Liabilities
25,863 GBP2025-03-31
29,567 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
25,763 GBP2025-03-31
29,467 GBP2024-03-31
Equity
25,863 GBP2025-03-31
29,567 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,817 GBP2024-03-31
Computers
9,008 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,825 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,817 GBP2025-03-31
1,588 GBP2024-03-31
Computers
8,443 GBP2025-03-31
7,049 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,260 GBP2025-03-31
8,637 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
229 GBP2024-04-01 ~ 2025-03-31
Computers
1,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,623 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
565 GBP2025-03-31
1,959 GBP2024-03-31
Furniture and fittings
229 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,284 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
38,079 GBP2025-03-31
31,483 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
38,079 GBP2025-03-31
54,767 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,707 GBP2025-03-31
24,373 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,627 GBP2025-03-31
Other Creditors
Current
7,366 GBP2025-03-31
7,717 GBP2024-03-31