Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Class 3 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,297 GBP2025-03-31
4,154 GBP2024-03-31
Debtors
88,521 GBP2025-03-31
58,157 GBP2024-03-31
Cash at bank and in hand
107,795 GBP2025-03-31
49,621 GBP2024-03-31
Current Assets
196,316 GBP2025-03-31
107,778 GBP2024-03-31
Net Current Assets/Liabilities
107,315 GBP2025-03-31
55,077 GBP2024-03-31
Total Assets Less Current Liabilities
109,612 GBP2025-03-31
59,231 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
109,610 GBP2025-03-31
59,229 GBP2024-03-31
Equity
109,612 GBP2025-03-31
59,231 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
399 GBP2025-03-31
399 GBP2024-03-31
Computers
9,744 GBP2025-03-31
8,343 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,143 GBP2025-03-31
8,742 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
154 GBP2025-03-31
111 GBP2024-03-31
Computers
7,692 GBP2025-03-31
4,477 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,846 GBP2025-03-31
4,588 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2024-04-01 ~ 2025-03-31
Computers
3,215 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,258 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
245 GBP2025-03-31
288 GBP2024-03-31
Computers
2,052 GBP2025-03-31
3,866 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
87,676 GBP2025-03-31
Current, Amounts falling due within one year
57,812 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
845 GBP2025-03-31
Current, Amounts falling due within one year
345 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
88,521 GBP2025-03-31
Current, Amounts falling due within one year
58,157 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
179 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,571 GBP2025-03-31
4,182 GBP2024-03-31
Other Taxation & Social Security Payable
Current
81,590 GBP2025-03-31
45,283 GBP2024-03-31
Other Creditors
Current
4,840 GBP2025-03-31
3,057 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2025-03-31
Class 2 ordinary share
100 shares2025-03-31
Class 3 ordinary share
30 shares2025-03-31