Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
4,100 GBP2025-03-31
2,897 GBP2024-03-31
Debtors
438 GBP2025-03-31
263 GBP2024-03-31
Cash at bank and in hand
5,239 GBP2025-03-31
3,910 GBP2024-03-31
Current Assets
5,677 GBP2025-03-31
4,173 GBP2024-03-31
Creditors
Current
12,608 GBP2025-03-31
11,906 GBP2024-03-31
Net Current Assets/Liabilities
-6,931 GBP2025-03-31
-7,733 GBP2024-03-31
Total Assets Less Current Liabilities
-2,831 GBP2025-03-31
-4,836 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-2,833 GBP2025-03-31
-4,838 GBP2024-03-31
Equity
-2,831 GBP2025-03-31
-4,836 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
2,020 GBP2025-03-31
1,042 GBP2024-03-31
Computers
8,862 GBP2025-03-31
8,131 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,882 GBP2025-03-31
9,173 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,035 GBP2025-03-31
823 GBP2024-03-31
Computers
5,747 GBP2025-03-31
5,453 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,782 GBP2025-03-31
6,276 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2024-04-01 ~ 2025-03-31
Computers
1,438 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,144 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,144 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
985 GBP2025-03-31
219 GBP2024-03-31
Computers
3,115 GBP2025-03-31
2,678 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
120 GBP2025-03-31
Current, Amounts falling due within one year
86 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
318 GBP2025-03-31
Current, Amounts falling due within one year
177 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
438 GBP2025-03-31
Current, Amounts falling due within one year
263 GBP2024-03-31
Trade Creditors/Trade Payables
Current
48 GBP2025-03-31
69 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35 GBP2024-03-31
Other Creditors
Current
12,560 GBP2025-03-31
11,802 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31