Property, Plant & Equipment
7,466 GBP2025-03-31
9,732 GBP2024-03-31
Debtors
154,476 GBP2025-03-31
146,746 GBP2024-03-31
Cash at bank and in hand
370,875 GBP2025-03-31
315,176 GBP2024-03-31
Current Assets
529,793 GBP2025-03-31
469,233 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-147,587 GBP2024-03-31
Net Current Assets/Liabilities
389,796 GBP2025-03-31
321,646 GBP2024-03-31
Total Assets Less Current Liabilities
397,262 GBP2025-03-31
331,378 GBP2024-03-31
Net Assets/Liabilities
395,395 GBP2025-03-31
328,945 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
395,295 GBP2025-03-31
328,845 GBP2024-03-31
Equity
395,395 GBP2025-03-31
328,945 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,507 GBP2025-03-31
2,507 GBP2024-03-31
Computers
13,223 GBP2025-03-31
12,137 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,730 GBP2025-03-31
14,644 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,735 GBP2025-03-31
1,274 GBP2024-03-31
Computers
6,529 GBP2025-03-31
3,638 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,264 GBP2025-03-31
4,912 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
461 GBP2024-04-01 ~ 2025-03-31
Computers
3,022 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,483 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-131 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-131 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
772 GBP2025-03-31
1,233 GBP2024-03-31
Computers
6,694 GBP2025-03-31
8,499 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
122,701 GBP2025-03-31
116,810 GBP2024-03-31
Other Debtors
Amounts falling due within one year
31,775 GBP2025-03-31
29,936 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
154,476 GBP2025-03-31
Current, Amounts falling due within one year
146,746 GBP2024-03-31
Trade Creditors/Trade Payables
Current
41,229 GBP2025-03-31
45,271 GBP2024-03-31
Other Taxation & Social Security Payable
Current
91,218 GBP2025-03-31
92,182 GBP2024-03-31
Other Creditors
Current
7,550 GBP2025-03-31
10,134 GBP2024-03-31
Creditors
Current
139,997 GBP2025-03-31
147,587 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
100 shares2025-03-31
100 shares2024-03-31