Property, Plant & Equipment
1,791 GBP2025-03-31
1,807 GBP2024-03-31
Debtors
8,948 GBP2025-03-31
22,439 GBP2024-03-31
Cash at bank and in hand
17,548 GBP2025-03-31
15,936 GBP2024-03-31
Current Assets
26,496 GBP2025-03-31
38,375 GBP2024-03-31
Net Current Assets/Liabilities
8,406 GBP2025-03-31
20,307 GBP2024-03-31
Total Assets Less Current Liabilities
10,197 GBP2025-03-31
22,114 GBP2024-03-31
Net Assets/Liabilities
9,856 GBP2025-03-31
21,770 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,181 GBP2025-03-31
1,231 GBP2024-03-31
Computers
6,426 GBP2025-03-31
8,067 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,607 GBP2025-03-31
9,298 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-100 GBP2024-04-01 ~ 2025-03-31
Computers
-2,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-2,670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,117 GBP2025-03-31
1,158 GBP2024-03-31
Computers
4,699 GBP2025-03-31
6,333 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,816 GBP2025-03-31
7,491 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2024-04-01 ~ 2025-03-31
Computers
936 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-100 GBP2024-04-01 ~ 2025-03-31
Computers
-2,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
64 GBP2025-03-31
73 GBP2024-03-31
Computers
1,727 GBP2025-03-31
1,734 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,789 GBP2025-03-31
21,391 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,159 GBP2025-03-31
1,048 GBP2024-03-31
Debtors
Amounts falling due within one year
8,948 GBP2025-03-31
22,439 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
259 GBP2025-03-31
3,223 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,511 GBP2025-03-31
8,936 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,420 GBP2025-03-31
5,009 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2025-03-31
900 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
90 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
90 GBP2024-04-01 ~ 2025-03-31
90 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
10 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
10 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,255 GBP2025-03-31
Between one and five year
9,018 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,255 GBP2025-03-31
9,018 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31