Property, Plant & Equipment
1,144 GBP2025-03-31
1,756 GBP2024-03-31
Debtors
4,719 GBP2025-03-31
4,713 GBP2024-03-31
Cash at bank and in hand
5,388 GBP2025-03-31
7,954 GBP2024-03-31
Current Assets
10,107 GBP2025-03-31
12,667 GBP2024-03-31
Net Current Assets/Liabilities
4,344 GBP2025-03-31
2,934 GBP2024-03-31
Total Assets Less Current Liabilities
5,488 GBP2025-03-31
4,690 GBP2024-03-31
Net Assets/Liabilities
5,271 GBP2025-03-31
4,356 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,018 GBP2025-03-31
17,018 GBP2024-03-31
Computers
9,267 GBP2025-03-31
9,267 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,285 GBP2025-03-31
26,285 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,874 GBP2025-03-31
15,262 GBP2024-03-31
Computers
9,267 GBP2025-03-31
9,267 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,141 GBP2025-03-31
24,529 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
612 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
612 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,144 GBP2025-03-31
1,756 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
719 GBP2025-03-31
713 GBP2024-03-31
Debtors
Amounts falling due within one year
4,719 GBP2025-03-31
4,713 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,553 GBP2025-03-31
918 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
3,008 GBP2025-03-31
1,610 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,202 GBP2025-03-31
7,205 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31