Property, Plant & Equipment
6,710 GBP2025-03-31
3,142 GBP2024-03-31
Debtors
3,222 GBP2025-03-31
1,646 GBP2024-03-31
Cash at bank and in hand
17,552 GBP2025-03-31
25,338 GBP2024-03-31
Current Assets
20,774 GBP2025-03-31
26,984 GBP2024-03-31
Net Current Assets/Liabilities
-1,227 GBP2025-03-31
-97 GBP2024-03-31
Total Assets Less Current Liabilities
5,483 GBP2025-03-31
3,045 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
5,333 GBP2025-03-31
2,895 GBP2024-03-31
Equity
5,483 GBP2025-03-31
3,045 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,738 GBP2025-03-31
2,738 GBP2024-03-31
Computers
13,120 GBP2025-03-31
8,068 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,858 GBP2025-03-31
10,806 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,374 GBP2025-03-31
1,134 GBP2024-03-31
Computers
7,774 GBP2025-03-31
6,530 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,148 GBP2025-03-31
7,664 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
240 GBP2024-04-01 ~ 2025-03-31
Computers
1,244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,484 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,364 GBP2025-03-31
1,604 GBP2024-03-31
Computers
5,346 GBP2025-03-31
1,538 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,559 GBP2025-03-31
1,536 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
663 GBP2025-03-31
Current, Amounts falling due within one year
110 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,222 GBP2025-03-31
Current, Amounts falling due within one year
1,646 GBP2024-03-31
Trade Creditors/Trade Payables
Current
30 GBP2025-03-31
30 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
440 GBP2024-03-31
Other Creditors
Current
21,971 GBP2025-03-31
26,611 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
50 shares2025-03-31
50 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
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31