Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,989 GBP2025-03-31
Cash at bank and in hand
17,206 GBP2025-03-31
18,465 GBP2024-03-31
Net Current Assets/Liabilities
11,018 GBP2025-03-31
8,701 GBP2024-03-31
Total Assets Less Current Liabilities
13,007 GBP2025-03-31
8,701 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
12,987 GBP2025-03-31
8,681 GBP2024-03-31
Equity
13,007 GBP2025-03-31
8,701 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
345 GBP2025-03-31
345 GBP2024-03-31
Computers
3,133 GBP2025-03-31
1,577 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,478 GBP2025-03-31
1,922 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,427 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,427 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
345 GBP2025-03-31
345 GBP2024-03-31
Computers
1,144 GBP2025-03-31
1,577 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,489 GBP2025-03-31
1,922 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,427 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,427 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,989 GBP2025-03-31
Corporation Tax Payable
Current
2,532 GBP2025-03-31
1,494 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-32 GBP2025-03-31
455 GBP2024-03-31
Accrued Liabilities
Current
582 GBP2025-03-31
609 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,306 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2024-04-01 ~ 2025-03-31