Property, Plant & Equipment
635 GBP2025-03-31
905 GBP2024-03-31
Fixed Assets
635 GBP2025-03-31
905 GBP2024-03-31
Debtors
5,602 GBP2025-03-31
493 GBP2024-03-31
Cash at bank and in hand
7,786 GBP2025-03-31
5,288 GBP2024-03-31
Current Assets
13,388 GBP2025-03-31
5,781 GBP2024-03-31
Net Current Assets/Liabilities
10,098 GBP2025-03-31
4,281 GBP2024-03-31
Total Assets Less Current Liabilities
10,733 GBP2025-03-31
5,186 GBP2024-03-31
Net Assets/Liabilities
10,733 GBP2025-03-31
5,186 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Retained earnings (accumulated losses)
10,727 GBP2025-03-31
5,180 GBP2024-03-31
Equity
10,733 GBP2025-03-31
5,186 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
114 GBP2025-03-31
114 GBP2024-03-31
Computers
1,515 GBP2025-03-31
1,515 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,629 GBP2025-03-31
1,629 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68 GBP2025-03-31
46 GBP2024-03-31
Computers
926 GBP2025-03-31
632 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
994 GBP2025-03-31
678 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2024-04-01 ~ 2025-03-31
Computers
294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
46 GBP2025-03-31
68 GBP2024-03-31
Computers
589 GBP2025-03-31
837 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,602 GBP2025-03-31
256 GBP2024-03-31
Other Debtors
Amounts falling due within one year
237 GBP2024-03-31
Debtors
Amounts falling due within one year
5,602 GBP2025-03-31
493 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21 GBP2025-03-31
221 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,269 GBP2025-03-31
1,279 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
4 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31