Property, Plant & Equipment
1,827 GBP2025-03-31
3,401 GBP2024-03-31
Debtors
45,971 GBP2025-03-31
52,326 GBP2024-03-31
Cash at bank and in hand
9,240 GBP2025-03-31
39,285 GBP2024-03-31
Current Assets
55,211 GBP2025-03-31
91,611 GBP2024-03-31
Net Current Assets/Liabilities
21,493 GBP2025-03-31
73,670 GBP2024-03-31
Total Assets Less Current Liabilities
23,320 GBP2025-03-31
77,071 GBP2024-03-31
Creditors
Amounts falling due after one year
-644,800 GBP2024-03-31
Net Assets/Liabilities
23,320 GBP2025-03-31
-567,729 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,696 GBP2025-03-31
5,696 GBP2024-03-31
Computers
17,892 GBP2025-03-31
17,226 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,588 GBP2025-03-31
22,922 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,161 GBP2025-03-31
4,642 GBP2024-03-31
Computers
16,600 GBP2025-03-31
14,879 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,761 GBP2025-03-31
19,521 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
519 GBP2024-04-01 ~ 2025-03-31
Computers
1,721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
535 GBP2025-03-31
1,054 GBP2024-03-31
Computers
1,292 GBP2025-03-31
2,347 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
112 GBP2025-03-31
5,100 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,328 GBP2025-03-31
5,309 GBP2024-03-31
Other Debtors
Amounts falling due within one year
37,531 GBP2025-03-31
41,917 GBP2024-03-31
Debtors
Amounts falling due within one year
45,971 GBP2025-03-31
52,326 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,710 GBP2025-03-31
12,750 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,008 GBP2025-03-31
5,191 GBP2024-03-31
Amounts falling due after one year
644,800 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
13,423 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
134.23 GBP2024-04-01 ~ 2025-03-31
134.23 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
349.87 GBP2024-04-01 ~ 2025-03-31
273.57 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31