Intangible Assets
36,500 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
157,165 GBP2025-03-31
195,311 GBP2024-03-31
Fixed Assets
193,665 GBP2025-03-31
195,311 GBP2024-03-31
Debtors
126,202 GBP2025-03-31
210,150 GBP2024-03-31
Cash at bank and in hand
74,694 GBP2025-03-31
48,139 GBP2024-03-31
Current Assets
200,896 GBP2025-03-31
258,289 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-102,157 GBP2025-03-31
Net Current Assets/Liabilities
98,739 GBP2025-03-31
87,832 GBP2024-03-31
Total Assets Less Current Liabilities
292,404 GBP2025-03-31
283,143 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-19,052 GBP2025-03-31
-34,990 GBP2024-03-31
Net Assets/Liabilities
247,686 GBP2025-03-31
248,153 GBP2024-03-31
Equity
Called up share capital
130 GBP2025-03-31
119 GBP2024-03-31
Share premium
12,022 GBP2025-03-31
8,323 GBP2024-03-31
Retained earnings (accumulated losses)
235,534 GBP2025-03-31
239,711 GBP2024-03-31
Equity
247,686 GBP2025-03-31
248,153 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
36,500 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-03-31
Intangible Assets
Other than goodwill
36,500 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
120,665 GBP2025-03-31
93,358 GBP2024-03-31
Computers
192,700 GBP2025-03-31
183,233 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
313,365 GBP2025-03-31
276,591 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-10,282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-10,282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
68,357 GBP2025-03-31
23,375 GBP2024-03-31
Computers
87,843 GBP2025-03-31
57,905 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,200 GBP2025-03-31
81,280 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
44,982 GBP2024-04-01 ~ 2025-03-31
Computers
31,718 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
52,308 GBP2025-03-31
69,983 GBP2024-03-31
Computers
104,857 GBP2025-03-31
125,328 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
48,694 GBP2025-03-31
107,157 GBP2024-03-31
Other Debtors
Amounts falling due within one year
77,508 GBP2025-03-31
101,458 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
126,202 GBP2025-03-31
Amounts falling due within one year, Current
210,150 GBP2024-03-31
Trade Creditors/Trade Payables
Current
38,078 GBP2025-03-31
78,352 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,874 GBP2025-03-31
43,840 GBP2024-03-31
Creditors
Current
102,157 GBP2025-03-31
170,457 GBP2024-03-31
Non-current
19,052 GBP2025-03-31
34,990 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
53 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
76 shares2025-03-31
68 shares2024-03-31
Equity
Called up share capital
130 GBP2025-03-31
119 GBP2024-03-31