Property, Plant & Equipment
72,473 GBP2025-03-31
73,009 GBP2024-03-31
Debtors
2,527,164 GBP2025-03-31
704,531 GBP2024-03-31
Cash at bank and in hand
383,653 GBP2025-03-31
1,201,205 GBP2024-03-31
Current Assets
2,910,817 GBP2025-03-31
1,905,736 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,001,920 GBP2025-03-31
-440,140 GBP2024-03-31
Net Current Assets/Liabilities
1,908,897 GBP2025-03-31
1,465,596 GBP2024-03-31
Total Assets Less Current Liabilities
1,981,370 GBP2025-03-31
1,538,605 GBP2024-03-31
Net Assets/Liabilities
1,967,205 GBP2025-03-31
1,520,353 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,966,205 GBP2025-03-31
1,519,353 GBP2024-03-31
1,044,534 GBP2023-03-31
Equity
1,967,205 GBP2025-03-31
1,520,353 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
446,852 GBP2024-04-01 ~ 2025-03-31
474,819 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
446,852 GBP2024-04-01 ~ 2025-03-31
474,819 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
422024-04-01 ~ 2025-03-31
372023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,088 GBP2024-04-01 ~ 2025-03-31
3,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
83,379 GBP2025-03-31
83,379 GBP2024-03-31
Furniture and fittings
408,790 GBP2025-03-31
389,503 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
492,169 GBP2025-03-31
472,882 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
75,704 GBP2025-03-31
74,349 GBP2024-03-31
Furniture and fittings
343,992 GBP2025-03-31
325,525 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
419,696 GBP2025-03-31
399,874 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,355 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
18,467 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
7,675 GBP2025-03-31
9,030 GBP2024-03-31
Furniture and fittings
64,798 GBP2025-03-31
63,979 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
1,000 shares2025-03-31
1,000 shares2024-03-31