Intangible Assets
6,226 GBP2025-03-31
13,988 GBP2024-03-31
Property, Plant & Equipment
24,764 GBP2025-03-31
32,316 GBP2024-03-31
Fixed Assets
30,990 GBP2025-03-31
46,304 GBP2024-03-31
Debtors
66,795 GBP2025-03-31
66,662 GBP2024-03-31
Cash at bank and in hand
2,678,597 GBP2025-03-31
1,974,387 GBP2024-03-31
Current Assets
2,745,392 GBP2025-03-31
2,041,049 GBP2024-03-31
Net Current Assets/Liabilities
-25,863 GBP2025-03-31
-44,891 GBP2024-03-31
Total Assets Less Current Liabilities
5,127 GBP2025-03-31
1,413 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
5,117 GBP2025-03-31
1,403 GBP2024-03-31
Equity
5,127 GBP2025-03-31
1,413 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
73,608 GBP2025-03-31
69,102 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
67,382 GBP2025-03-31
55,114 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,268 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,260 GBP2025-03-31
37,518 GBP2024-03-31
Computers
25,505 GBP2025-03-31
23,301 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
68,765 GBP2025-03-31
60,819 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,618 GBP2025-03-31
12,436 GBP2024-03-31
Computers
23,383 GBP2025-03-31
16,067 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,001 GBP2025-03-31
28,503 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,182 GBP2024-04-01 ~ 2025-03-31
Computers
7,316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,498 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
22,642 GBP2025-03-31
25,082 GBP2024-03-31
Computers
2,122 GBP2025-03-31
7,234 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
88 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
889 shares2025-03-31
889 shares2024-03-31
Par Value of Share
Class 2 ordinary share
11 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
111 shares2025-03-31
111 shares2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31