Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
909 GBP2025-03-31
1,813 GBP2024-03-31
Debtors
3,526 GBP2025-03-31
4,300 GBP2024-03-31
Cash at bank and in hand
61,906 GBP2025-03-31
24,904 GBP2024-03-31
Current Assets
65,432 GBP2025-03-31
29,204 GBP2024-03-31
Creditors
Current
11,101 GBP2025-03-31
8,718 GBP2024-03-31
Net Current Assets/Liabilities
54,331 GBP2025-03-31
20,486 GBP2024-03-31
Total Assets Less Current Liabilities
55,240 GBP2025-03-31
22,299 GBP2024-03-31
Net Assets/Liabilities
55,067 GBP2025-03-31
21,954 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
55,057 GBP2025-03-31
21,944 GBP2024-03-31
Equity
55,067 GBP2025-03-31
21,954 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
208 GBP2024-03-31
Computers
4,491 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,699 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90 GBP2025-03-31
49 GBP2024-03-31
Computers
3,700 GBP2025-03-31
2,837 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,790 GBP2025-03-31
2,886 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2024-04-01 ~ 2025-03-31
Computers
863 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
904 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
118 GBP2025-03-31
159 GBP2024-03-31
Computers
791 GBP2025-03-31
1,654 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,746 GBP2025-03-31
875 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,780 GBP2025-03-31
3,425 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,526 GBP2025-03-31
4,300 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,796 GBP2025-03-31
5,485 GBP2024-03-31
Other Creditors
Current
1,305 GBP2025-03-31
3,233 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31