Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
22,497 GBP2025-03-31
22,753 GBP2024-03-31
Debtors
50,785 GBP2025-03-31
36,458 GBP2024-03-31
Cash at bank and in hand
243,254 GBP2025-03-31
252,214 GBP2024-03-31
Current Assets
294,039 GBP2025-03-31
288,672 GBP2024-03-31
Creditors
Current
69,279 GBP2025-03-31
42,112 GBP2024-03-31
Net Current Assets/Liabilities
224,760 GBP2025-03-31
246,560 GBP2024-03-31
Total Assets Less Current Liabilities
247,257 GBP2025-03-31
269,313 GBP2024-03-31
Net Assets/Liabilities
241,633 GBP2025-03-31
263,625 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
241,533 GBP2025-03-31
263,525 GBP2024-03-31
Equity
241,633 GBP2025-03-31
263,625 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,453 GBP2025-03-31
6,453 GBP2024-03-31
Computers
147,864 GBP2025-03-31
130,351 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
154,317 GBP2025-03-31
136,804 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-7,165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,961 GBP2025-03-31
3,338 GBP2024-03-31
Computers
127,859 GBP2025-03-31
110,713 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,820 GBP2025-03-31
114,051 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
623 GBP2024-04-01 ~ 2025-03-31
Computers
21,923 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,777 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,777 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,492 GBP2025-03-31
3,115 GBP2024-03-31
Computers
20,005 GBP2025-03-31
19,638 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,225 GBP2025-03-31
Amounts falling due within one year, Current
5,460 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
35,560 GBP2025-03-31
Amounts falling due within one year, Current
30,998 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
50,785 GBP2025-03-31
Amounts falling due within one year, Current
36,458 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,862 GBP2025-03-31
14 GBP2024-03-31
Other Taxation & Social Security Payable
Current
47,576 GBP2025-03-31
20,275 GBP2024-03-31
Other Creditors
Current
12,841 GBP2025-03-31
21,823 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Class 2 ordinary share
50 shares2025-03-31