Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
26,781 GBP2025-03-31
14,303 GBP2024-03-31
Debtors
414,506 GBP2025-03-31
400,753 GBP2024-03-31
Cash at bank and in hand
119,089 GBP2025-03-31
114,764 GBP2024-03-31
Current Assets
533,595 GBP2025-03-31
515,517 GBP2024-03-31
Creditors
Current
252,120 GBP2025-03-31
267,680 GBP2024-03-31
Net Current Assets/Liabilities
281,475 GBP2025-03-31
247,837 GBP2024-03-31
Total Assets Less Current Liabilities
308,256 GBP2025-03-31
262,140 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
308,156 GBP2025-03-31
262,040 GBP2024-03-31
Equity
308,256 GBP2025-03-31
262,140 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
542 GBP2025-03-31
542 GBP2024-03-31
Furniture and fittings
6,799 GBP2025-03-31
5,080 GBP2024-03-31
Computers
38,425 GBP2025-03-31
18,934 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,766 GBP2025-03-31
24,556 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
542 GBP2025-03-31
406 GBP2024-03-31
Furniture and fittings
4,567 GBP2025-03-31
3,121 GBP2024-03-31
Computers
13,876 GBP2025-03-31
6,726 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,985 GBP2025-03-31
10,253 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
136 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,446 GBP2024-04-01 ~ 2025-03-31
Computers
7,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,232 GBP2025-03-31
1,959 GBP2024-03-31
Computers
24,549 GBP2025-03-31
12,208 GBP2024-03-31
Plant and equipment
136 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
364,929 GBP2025-03-31
378,062 GBP2024-03-31
Other Debtors
Current
39,840 GBP2025-03-31
9,046 GBP2024-03-31
Prepayments/Accrued Income
Current
11,300 GBP2024-03-31
Prepayments
Current
9,737 GBP2025-03-31
2,345 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
414,506 GBP2025-03-31
400,753 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,818 GBP2025-03-31
385 GBP2024-03-31
Corporation Tax Payable
Current
121,829 GBP2025-03-31
177,784 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,061 GBP2025-03-31
27,305 GBP2024-03-31
Accrued Liabilities
Current
2,750 GBP2025-03-31
2,750 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-03-31
Class 2 ordinary share
25 shares2025-03-31