Property, Plant & Equipment
1,666 GBP2025-03-31
1,312 GBP2024-03-31
Debtors
29,282 GBP2025-03-31
27,453 GBP2024-03-31
Cash at bank and in hand
16,377 GBP2025-03-31
30,912 GBP2024-03-31
Current Assets
45,659 GBP2025-03-31
58,365 GBP2024-03-31
Net Current Assets/Liabilities
-1,209 GBP2025-03-31
-203 GBP2024-03-31
Total Assets Less Current Liabilities
457 GBP2025-03-31
1,109 GBP2024-03-31
Net Assets/Liabilities
40 GBP2025-03-31
781 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
30 GBP2025-03-31
771 GBP2024-03-31
Equity
40 GBP2025-03-31
781 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
400 GBP2025-03-31
400 GBP2024-03-31
Computers
4,115 GBP2025-03-31
3,008 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,515 GBP2025-03-31
3,408 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
392 GBP2025-03-31
292 GBP2024-03-31
Computers
2,457 GBP2025-03-31
1,804 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,849 GBP2025-03-31
2,096 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2024-04-01 ~ 2025-03-31
Computers
653 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
753 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8 GBP2025-03-31
108 GBP2024-03-31
Computers
1,658 GBP2025-03-31
1,204 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
28,213 GBP2025-03-31
26,328 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,069 GBP2025-03-31
1,125 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
29,282 GBP2025-03-31
Amounts falling due within one year, Current
27,453 GBP2024-03-31
Trade Creditors/Trade Payables
Current
158 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
7,270 GBP2025-03-31
8,854 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,337 GBP2025-03-31
6,191 GBP2024-03-31
Other Creditors
Current
35,103 GBP2025-03-31
43,523 GBP2024-03-31
Creditors
Current
46,868 GBP2025-03-31
58,568 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
10 shares2025-03-31
10 shares2024-03-31