Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,985 GBP2025-03-31
1,941 GBP2024-03-31
Debtors
93,858 GBP2025-03-31
70,039 GBP2024-03-31
Cash at bank and in hand
358,554 GBP2025-03-31
465,116 GBP2024-03-31
Current Assets
452,412 GBP2025-03-31
535,155 GBP2024-03-31
Net Current Assets/Liabilities
265,917 GBP2025-03-31
300,484 GBP2024-03-31
Total Assets Less Current Liabilities
268,902 GBP2025-03-31
302,425 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
268,900 GBP2025-03-31
302,423 GBP2024-03-31
Equity
268,902 GBP2025-03-31
302,425 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
172 GBP2025-03-31
172 GBP2024-03-31
Computers
3,910 GBP2025-03-31
2,177 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,082 GBP2025-03-31
2,349 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102 GBP2025-03-31
79 GBP2024-03-31
Computers
995 GBP2025-03-31
329 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,097 GBP2025-03-31
408 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2024-04-01 ~ 2025-03-31
Computers
666 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
70 GBP2025-03-31
93 GBP2024-03-31
Computers
2,915 GBP2025-03-31
1,848 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
93,771 GBP2025-03-31
70,039 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
87 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
93,858 GBP2025-03-31
70,039 GBP2024-03-31
Trade Creditors/Trade Payables
Current
45,026 GBP2025-03-31
65,731 GBP2024-03-31
Amounts owed to group undertakings
Current
67,429 GBP2025-03-31
26,429 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,767 GBP2025-03-31
67,613 GBP2024-03-31
Other Creditors
Current
48,273 GBP2025-03-31
74,898 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31