Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
9,021 GBP2025-03-31
8,617 GBP2024-03-31
Debtors
58,816 GBP2025-03-31
196,578 GBP2024-03-31
Cash at bank and in hand
641,972 GBP2025-03-31
430,943 GBP2024-03-31
Current Assets
700,788 GBP2025-03-31
627,521 GBP2024-03-31
Creditors
Current
349,804 GBP2025-03-31
134,544 GBP2024-03-31
Net Current Assets/Liabilities
350,984 GBP2025-03-31
492,977 GBP2024-03-31
Total Assets Less Current Liabilities
360,005 GBP2025-03-31
501,594 GBP2024-03-31
Creditors
Non-current
-16,328 GBP2024-03-31
Net Assets/Liabilities
357,750 GBP2025-03-31
483,112 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
357,744 GBP2025-03-31
483,110 GBP2024-03-31
Equity
357,750 GBP2025-03-31
483,112 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,112 GBP2025-03-31
4,256 GBP2024-03-31
Computers
13,421 GBP2025-03-31
13,178 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,533 GBP2025-03-31
17,434 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,434 GBP2024-04-01 ~ 2025-03-31
Computers
-3,185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,330 GBP2025-03-31
3,358 GBP2024-03-31
Computers
5,182 GBP2025-03-31
5,459 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,512 GBP2025-03-31
8,817 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
204 GBP2024-04-01 ~ 2025-03-31
Computers
1,930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,134 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,232 GBP2024-04-01 ~ 2025-03-31
Computers
-2,207 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,439 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
782 GBP2025-03-31
898 GBP2024-03-31
Computers
8,239 GBP2025-03-31
7,719 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,000 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
15,936 GBP2025-03-31
Current, Amounts falling due within one year
192,738 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
51,936 GBP2025-03-31
Current, Amounts falling due within one year
192,738 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
6,880 GBP2025-03-31
3,840 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,339 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,705 GBP2025-03-31
3,412 GBP2024-03-31
Other Taxation & Social Security Payable
Current
333,883 GBP2025-03-31
116,233 GBP2024-03-31
Other Creditors
Current
6,216 GBP2025-03-31
4,560 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
16,328 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Class 2 ordinary share
2 shares2025-03-31
Class 3 ordinary share
2 shares2025-03-31