Average Number of Employees
02024-04-01 ~ 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
10,560 GBP2025-03-31
2,436 GBP2024-03-31
Debtors
63,266 GBP2025-03-31
30,525 GBP2024-03-31
Cash at bank and in hand
50,367 GBP2025-03-31
14,668 GBP2024-03-31
Current Assets
113,633 GBP2025-03-31
45,193 GBP2024-03-31
Creditors
Current
56,632 GBP2025-03-31
25,294 GBP2024-03-31
Net Current Assets/Liabilities
57,001 GBP2025-03-31
19,899 GBP2024-03-31
Total Assets Less Current Liabilities
67,561 GBP2025-03-31
22,335 GBP2024-03-31
Net Assets/Liabilities
65,022 GBP2025-03-31
21,803 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
65,020 GBP2025-03-31
21,801 GBP2024-03-31
Equity
65,022 GBP2025-03-31
21,803 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
406 GBP2025-03-31
406 GBP2024-03-31
Computers
12,243 GBP2025-03-31
2,601 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,649 GBP2025-03-31
3,007 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213 GBP2025-03-31
149 GBP2024-03-31
Computers
1,876 GBP2025-03-31
422 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,089 GBP2025-03-31
571 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2024-04-01 ~ 2025-03-31
Computers
1,454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
193 GBP2025-03-31
257 GBP2024-03-31
Computers
10,367 GBP2025-03-31
2,179 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
63,266 GBP2025-03-31
30,525 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,160 GBP2025-03-31
529 GBP2024-03-31
Other Taxation & Social Security Payable
Current
51,515 GBP2025-03-31
22,770 GBP2024-03-31
Other Creditors
Current
2,957 GBP2025-03-31
1,995 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,539 GBP2025-03-31
532 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
120,219 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-77,000 GBP2024-04-01 ~ 2025-03-31