Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
4,203 GBP2025-03-31
3,393 GBP2024-03-31
Debtors
26,243 GBP2025-03-31
40,884 GBP2024-03-31
Cash at bank and in hand
21,028 GBP2025-03-31
60,615 GBP2024-03-31
Current Assets
47,271 GBP2025-03-31
101,499 GBP2024-03-31
Net Current Assets/Liabilities
-3,691 GBP2025-03-31
21,768 GBP2024-03-31
Total Assets Less Current Liabilities
512 GBP2025-03-31
25,161 GBP2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
104 GBP2024-03-31
Retained earnings (accumulated losses)
408 GBP2025-03-31
25,057 GBP2024-03-31
Equity
512 GBP2025-03-31
25,161 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
525 GBP2025-03-31
525 GBP2024-03-31
Computers
6,737 GBP2025-03-31
4,547 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,262 GBP2025-03-31
5,072 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
315 GBP2025-03-31
210 GBP2024-03-31
Computers
2,744 GBP2025-03-31
1,469 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,059 GBP2025-03-31
1,679 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2024-04-01 ~ 2025-03-31
Computers
1,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
210 GBP2025-03-31
315 GBP2024-03-31
Computers
3,993 GBP2025-03-31
3,078 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,368 GBP2025-03-31
Amounts falling due within one year, Current
39,390 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
19,875 GBP2025-03-31
Amounts falling due within one year, Current
1,494 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
26,243 GBP2025-03-31
Amounts falling due within one year, Current
40,884 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,986 GBP2025-03-31
37,129 GBP2024-03-31
Other Taxation & Social Security Payable
Current
33,476 GBP2025-03-31
33,480 GBP2024-03-31
Other Creditors
Current
1,500 GBP2025-03-31
9,122 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
104 shares2025-03-31