Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,039 GBP2025-03-31
1,733 GBP2024-03-31
Fixed Assets
1,039 GBP2025-03-31
1,733 GBP2024-03-31
Debtors
14,809 GBP2025-03-31
20,727 GBP2024-03-31
Cash at bank and in hand
15,258 GBP2025-03-31
4,190 GBP2024-03-31
Current Assets
30,067 GBP2025-03-31
24,917 GBP2024-03-31
Net Current Assets/Liabilities
24,878 GBP2025-03-31
19,492 GBP2024-03-31
Total Assets Less Current Liabilities
25,917 GBP2025-03-31
21,225 GBP2024-03-31
Net Assets/Liabilities
25,917 GBP2025-03-31
21,225 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
25,916 GBP2025-03-31
21,224 GBP2024-03-31
Equity
25,917 GBP2025-03-31
21,225 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,692 GBP2024-04-01 ~ 2025-03-31
21,224 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
5,692 GBP2024-04-01 ~ 2025-03-31
21,224 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,692 GBP2024-04-01 ~ 2025-03-31
21,224 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
5,692 GBP2024-04-01 ~ 2025-03-31
21,224 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
1 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-1,000 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,082 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
2,082 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,043 GBP2025-03-31
349 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,043 GBP2025-03-31
349 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
694 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
694 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,039 GBP2025-03-31
1,733 GBP2024-03-31
Trade Debtors/Trade Receivables
8,480 GBP2025-03-31
5,600 GBP2024-03-31
Other Debtors
6,329 GBP2025-03-31
15,127 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,863 GBP2025-03-31
55 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,067 GBP2025-03-31
4,620 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
464 GBP2025-03-31
Other Creditors
Amounts falling due within one year
795 GBP2025-03-31
750 GBP2024-03-31