Average Number of Employees
322024-04-01 ~ 2025-03-31
312023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
15,116 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,749 GBP2025-03-31
3,960 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,789 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
8,367 GBP2025-03-31
11,156 GBP2024-03-31
Property, Plant & Equipment
8,367 GBP2025-03-31
11,156 GBP2024-03-31
Debtors
99,970 GBP2025-03-31
92,191 GBP2024-03-31
Cash at bank and in hand
456,267 GBP2025-03-31
487,505 GBP2024-03-31
Current Assets
556,237 GBP2025-03-31
579,696 GBP2024-03-31
Creditors
Amounts falling due within one year
262,107 GBP2025-03-31
314,089 GBP2024-03-31
Net Current Assets/Liabilities
294,130 GBP2025-03-31
265,607 GBP2024-03-31
Total Assets Less Current Liabilities
302,497 GBP2025-03-31
276,763 GBP2024-03-31
Net Assets/Liabilities
223,146 GBP2025-03-31
195,412 GBP2024-03-31
Equity
Called up share capital
174 GBP2025-03-31
174 GBP2024-03-31
Retained earnings (accumulated losses)
222,972 GBP2025-03-31
195,238 GBP2024-03-31
Equity
223,146 GBP2025-03-31
195,412 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
15,116 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,749 GBP2025-03-31
3,960 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,789 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
23,741 GBP2025-03-31
10,421 GBP2024-03-31
Other Debtors
57,419 GBP2025-03-31
63,169 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,559 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
227,708 GBP2025-03-31
280,219 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,111 GBP2025-03-31
5,883 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,634 GBP2025-03-31
16,125 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,095 GBP2025-03-31
11,862 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
174 shares2025-03-31
174 shares2024-03-31