Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
223 GBP2025-03-31
298 GBP2024-03-31
Debtors
4,474 GBP2025-03-31
6,284 GBP2024-03-31
Cash at bank and in hand
5,974 GBP2025-03-31
3,267 GBP2024-03-31
Current Assets
10,448 GBP2025-03-31
9,551 GBP2024-03-31
Creditors
Current
3,421 GBP2025-03-31
-1,169 GBP2024-03-31
Net Current Assets/Liabilities
7,027 GBP2025-03-31
10,720 GBP2024-03-31
Total Assets Less Current Liabilities
7,250 GBP2025-03-31
11,018 GBP2024-03-31
Creditors
Non-current
6,277 GBP2025-03-31
10,994 GBP2024-03-31
Net Assets/Liabilities
973 GBP2025-03-31
24 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
971 GBP2025-03-31
22 GBP2024-03-31
Equity
973 GBP2025-03-31
24 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,949 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,726 GBP2025-03-31
1,651 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
75 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
223 GBP2025-03-31
298 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,320 GBP2025-03-31
3,088 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
108 GBP2024-03-31
Prepayments
Current
154 GBP2025-03-31
149 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,474 GBP2025-03-31
Current, Amounts falling due within one year
6,284 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
462 GBP2025-03-31
1,585 GBP2024-03-31
Trade Creditors/Trade Payables
Current
281 GBP2025-03-31
Corporation Tax Payable
Current
13,979 GBP2025-03-31
13,819 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-18,268 GBP2025-03-31
-17,728 GBP2024-03-31
Accrued Liabilities
Current
1,240 GBP2025-03-31
1,155 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
52,849 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-51,900 GBP2024-04-01 ~ 2025-03-31