Property, Plant & Equipment
11,129 GBP2025-03-31
9,372 GBP2024-03-31
Debtors
63,023 GBP2025-03-31
33,341 GBP2024-03-31
Cash at bank and in hand
32,985 GBP2025-03-31
42,058 GBP2024-03-31
Current Assets
102,008 GBP2025-03-31
85,399 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-33,695 GBP2024-03-31
Net Current Assets/Liabilities
67,510 GBP2025-03-31
51,704 GBP2024-03-31
Total Assets Less Current Liabilities
78,639 GBP2025-03-31
61,076 GBP2024-03-31
Net Assets/Liabilities
76,524 GBP2025-03-31
59,295 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
76,523 GBP2025-03-31
59,294 GBP2024-03-31
Equity
76,524 GBP2025-03-31
59,295 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,611 GBP2025-03-31
2,828 GBP2024-03-31
Computers
25,783 GBP2025-03-31
21,099 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,394 GBP2025-03-31
23,927 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,989 GBP2025-03-31
1,448 GBP2024-03-31
Computers
16,276 GBP2025-03-31
13,107 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,265 GBP2025-03-31
14,555 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
541 GBP2024-04-01 ~ 2025-03-31
Computers
3,169 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,622 GBP2025-03-31
1,380 GBP2024-03-31
Computers
9,507 GBP2025-03-31
7,992 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
43,078 GBP2025-03-31
22,654 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
19,945 GBP2025-03-31
Current, Amounts falling due within one year
10,687 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
63,023 GBP2025-03-31
Current, Amounts falling due within one year
33,341 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
8,150 GBP2024-03-31
Corporation Tax Payable
Current
15,052 GBP2025-03-31
6,602 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,101 GBP2025-03-31
12,821 GBP2024-03-31
Other Creditors
Current
4,345 GBP2025-03-31
6,122 GBP2024-03-31
Creditors
Current
34,498 GBP2025-03-31
33,695 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31