Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
13,555 GBP2025-03-31
8,602 GBP2024-03-31
Debtors
23,858 GBP2025-03-31
15,991 GBP2024-03-31
Cash at bank and in hand
19,557 GBP2025-03-31
21,313 GBP2024-03-31
Current Assets
43,415 GBP2025-03-31
37,304 GBP2024-03-31
Creditors
Current
32,677 GBP2025-03-31
28,208 GBP2024-03-31
Net Current Assets/Liabilities
10,738 GBP2025-03-31
9,096 GBP2024-03-31
Total Assets Less Current Liabilities
24,293 GBP2025-03-31
17,698 GBP2024-03-31
Net Assets/Liabilities
20,904 GBP2025-03-31
16,064 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
20,902 GBP2025-03-31
16,062 GBP2024-03-31
Equity
20,904 GBP2025-03-31
16,064 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,262 GBP2025-03-31
143 GBP2024-03-31
Computers
30,501 GBP2025-03-31
27,858 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,763 GBP2025-03-31
28,001 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-7,656 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,656 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
236 GBP2025-03-31
143 GBP2024-03-31
Computers
17,972 GBP2025-03-31
19,256 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,208 GBP2025-03-31
19,399 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93 GBP2024-04-01 ~ 2025-03-31
Computers
6,372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,465 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-7,656 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,656 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,026 GBP2025-03-31
Computers
12,529 GBP2025-03-31
8,602 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,772 GBP2025-03-31
Prepayments/Accrued Income
Current
20,086 GBP2025-03-31
15,991 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
23,858 GBP2025-03-31
15,991 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,721 GBP2025-03-31
3,198 GBP2024-03-31
Corporation Tax Payable
Current
18,617 GBP2025-03-31
21,639 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-210 GBP2025-03-31
-205 GBP2024-03-31
Other Creditors
Current
7,684 GBP2025-03-31
2,335 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31