Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
33,317 GBP2025-03-31
50,669 GBP2024-03-31
Debtors
28,486 GBP2025-03-31
34,771 GBP2024-03-31
Cash at bank and in hand
122,311 GBP2025-03-31
41,278 GBP2024-03-31
Current Assets
150,797 GBP2025-03-31
76,049 GBP2024-03-31
Net Current Assets/Liabilities
29,332 GBP2025-03-31
-6,609 GBP2024-03-31
Total Assets Less Current Liabilities
62,649 GBP2025-03-31
44,060 GBP2024-03-31
Net Assets/Liabilities
56,349 GBP2025-03-31
34,460 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
56,249 GBP2025-03-31
34,360 GBP2024-03-31
Equity
56,349 GBP2025-03-31
34,460 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,209 GBP2024-03-31
Computers
159,353 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
164,562 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,462 GBP2025-03-31
1,420 GBP2024-03-31
Computers
128,783 GBP2025-03-31
112,473 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,245 GBP2025-03-31
113,893 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,042 GBP2024-04-01 ~ 2025-03-31
Computers
16,310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,352 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,747 GBP2025-03-31
3,789 GBP2024-03-31
Computers
30,570 GBP2025-03-31
46,880 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,820 GBP2025-03-31
26,761 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,666 GBP2025-03-31
8,010 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
28,486 GBP2025-03-31
34,771 GBP2024-03-31
Amounts owed to group undertakings
Current
28,642 GBP2025-03-31
26,981 GBP2024-03-31
Other Taxation & Social Security Payable
Current
91,073 GBP2025-03-31
54,077 GBP2024-03-31
Other Creditors
Current
1,750 GBP2025-03-31
1,600 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31