Average Number of Employees
22024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
4,675 GBP2025-03-31
6,613 GBP2024-03-31
Debtors
2,133 GBP2025-03-31
604 GBP2024-03-31
Cash at bank and in hand
57,618 GBP2025-03-31
67,677 GBP2024-03-31
Current Assets
59,751 GBP2025-03-31
68,281 GBP2024-03-31
Creditors
Current
23,493 GBP2025-03-31
28,344 GBP2024-03-31
Net Current Assets/Liabilities
36,258 GBP2025-03-31
39,937 GBP2024-03-31
Total Assets Less Current Liabilities
40,933 GBP2025-03-31
46,550 GBP2024-03-31
Net Assets/Liabilities
40,071 GBP2025-03-31
45,296 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
40,069 GBP2025-03-31
45,294 GBP2024-03-31
Equity
40,071 GBP2025-03-31
45,296 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,301 GBP2025-03-31
1,301 GBP2024-03-31
Computers
14,149 GBP2025-03-31
14,225 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,450 GBP2025-03-31
15,526 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-76 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-76 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
974 GBP2025-03-31
846 GBP2024-03-31
Computers
9,801 GBP2025-03-31
8,067 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,775 GBP2025-03-31
8,913 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2024-04-01 ~ 2025-03-31
Computers
1,802 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-68 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
327 GBP2025-03-31
455 GBP2024-03-31
Computers
4,348 GBP2025-03-31
6,158 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,007 GBP2025-03-31
477 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
126 GBP2025-03-31
127 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,133 GBP2025-03-31
604 GBP2024-03-31
Trade Creditors/Trade Payables
Current
40 GBP2025-03-31
300 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,839 GBP2025-03-31
21,429 GBP2024-03-31
Other Creditors
Current
15,614 GBP2025-03-31
6,615 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
862 GBP2025-03-31
1,254 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31