Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,593 GBP2025-03-31
1,794 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,097 GBP2025-03-31
449 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
648 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,496 GBP2025-03-31
1,345 GBP2024-03-31
Property, Plant & Equipment
1,496 GBP2025-03-31
1,345 GBP2024-03-31
Debtors
55,488 GBP2025-03-31
55,983 GBP2024-03-31
Cash at bank and in hand
53,586 GBP2025-03-31
57,022 GBP2024-03-31
Current Assets
109,074 GBP2025-03-31
113,005 GBP2024-03-31
Creditors
Amounts falling due within one year
73,529 GBP2025-03-31
72,069 GBP2024-03-31
Net Current Assets/Liabilities
35,545 GBP2025-03-31
40,936 GBP2024-03-31
Total Assets Less Current Liabilities
37,041 GBP2025-03-31
42,281 GBP2024-03-31
Net Assets/Liabilities
36,667 GBP2025-03-31
41,945 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
36,567 GBP2025-03-31
41,845 GBP2024-03-31
Equity
36,667 GBP2025-03-31
41,945 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
2,593 GBP2025-03-31
1,794 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,097 GBP2025-03-31
449 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
648 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
53,838 GBP2025-03-31
55,903 GBP2024-03-31
Other Debtors
1,650 GBP2025-03-31
80 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
68,385 GBP2025-03-31
67,549 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,144 GBP2025-03-31
4,520 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
36 shares2025-03-31
36 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-03-31
30 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2025-03-31
30 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
4 shares2025-03-31
4 shares2024-03-31