Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets
10,106 GBP2025-03-31
16,204 GBP2024-03-31
Property, Plant & Equipment
9,079 GBP2025-03-31
7,569 GBP2024-03-31
Fixed Assets
19,185 GBP2025-03-31
23,773 GBP2024-03-31
Debtors
Current
81,113 GBP2025-03-31
114,545 GBP2024-03-31
Cash at bank and in hand
46,973 GBP2025-03-31
69,936 GBP2024-03-31
Current Assets
128,086 GBP2025-03-31
184,481 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-47,454 GBP2025-03-31
Net Current Assets/Liabilities
80,632 GBP2025-03-31
146,852 GBP2024-03-31
Net Assets/Liabilities
99,817 GBP2025-03-31
170,625 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
99,717 GBP2025-03-31
170,525 GBP2024-03-31
Equity
99,817 GBP2025-03-31
170,625 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,944 GBP2025-03-31
3,381 GBP2024-03-31
Computers
20,854 GBP2025-03-31
14,770 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,798 GBP2025-03-31
18,151 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,119 GBP2025-03-31
1,330 GBP2024-03-31
Computers
13,600 GBP2025-03-31
9,252 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,719 GBP2025-03-31
10,582 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
789 GBP2024-04-01 ~ 2025-03-31
Computers, Owned/Freehold
4,348 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
5,137 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,825 GBP2025-03-31
2,051 GBP2024-03-31
Computers
7,254 GBP2025-03-31
5,518 GBP2024-03-31
Other Debtors
Current
74,547 GBP2025-03-31
91,044 GBP2024-03-31
Prepayments/Accrued Income
Current
6,566 GBP2025-03-31
23,501 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,882 GBP2025-03-31
1,992 GBP2024-03-31
Corporation Tax Payable
Current
21,947 GBP2025-03-31
21,657 GBP2024-03-31
Taxation/Social Security Payable
Current
7,580 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,625 GBP2025-03-31
6,400 GBP2024-03-31
Creditors
Current
47,454 GBP2025-03-31
37,629 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Amounts owed by directors
66,983 GBP2025-03-31
91,044 GBP2024-03-31
Amounts Owed to Related Parties
14,700 GBP2025-03-31
12,000 GBP2024-03-31