Property, Plant & Equipment
1,274 GBP2025-03-31
888 GBP2024-03-31
Debtors
2,843 GBP2025-03-31
8,395 GBP2024-03-31
Cash at bank and in hand
56,415 GBP2025-03-31
47,723 GBP2024-03-31
Current Assets
59,258 GBP2025-03-31
56,118 GBP2024-03-31
Creditors
Amounts falling due within one year
-17,859 GBP2025-03-31
-19,879 GBP2024-03-31
Net Current Assets/Liabilities
41,399 GBP2025-03-31
36,239 GBP2024-03-31
Total Assets Less Current Liabilities
42,673 GBP2025-03-31
37,127 GBP2024-03-31
Net Assets/Liabilities
42,355 GBP2025-03-31
36,904 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
42,353 GBP2025-03-31
36,902 GBP2024-03-31
Equity
42,355 GBP2025-03-31
36,904 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
76 GBP2025-03-31
76 GBP2024-03-31
Computers
2,947 GBP2025-03-31
1,879 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,023 GBP2025-03-31
1,955 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75 GBP2025-03-31
50 GBP2024-03-31
Computers
1,674 GBP2025-03-31
1,017 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,749 GBP2025-03-31
1,067 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Computers
657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-03-31
26 GBP2024-03-31
Computers
1,273 GBP2025-03-31
862 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,843 GBP2025-03-31
8,395 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,065 GBP2025-03-31
624 GBP2024-03-31
Other Creditors
Current
14,794 GBP2025-03-31
19,255 GBP2024-03-31
Creditors
Current
17,859 GBP2025-03-31
19,879 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
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31