Property, Plant & Equipment
623 GBP2025-03-31
337 GBP2024-03-31
Debtors
27,615 GBP2025-03-31
29,831 GBP2024-03-31
Cash at bank and in hand
5,870 GBP2025-03-31
12,020 GBP2024-03-31
Current Assets
33,485 GBP2025-03-31
41,851 GBP2024-03-31
Net Current Assets/Liabilities
1,518 GBP2025-03-31
12,145 GBP2024-03-31
Net Assets/Liabilities
2,141 GBP2025-03-31
12,482 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
731 GBP2025-03-31
731 GBP2024-03-31
Computers
3,423 GBP2025-03-31
2,924 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,154 GBP2025-03-31
3,655 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
731 GBP2025-03-31
549 GBP2024-03-31
Computers
2,800 GBP2025-03-31
2,769 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,531 GBP2025-03-31
3,318 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
182 GBP2024-04-01 ~ 2025-03-31
Computers
31 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
623 GBP2025-03-31
155 GBP2024-03-31
Furniture and fittings
182 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,640 GBP2025-03-31
15,006 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
90 GBP2025-03-31
Other Debtors
Amounts falling due within one year
12,885 GBP2025-03-31
14,825 GBP2024-03-31
Debtors
Amounts falling due within one year
27,615 GBP2025-03-31
29,831 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,583 GBP2025-03-31
8,804 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
158 GBP2025-03-31
158 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,289 GBP2025-03-31
19,987 GBP2024-03-31
Other Creditors
Amounts falling due within one year
758 GBP2025-03-31
757 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
179 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31