Property, Plant & Equipment
5,442 GBP2025-03-31
5,646 GBP2024-03-31
Debtors
51,857 GBP2025-03-31
14,031 GBP2024-03-31
Cash at bank and in hand
90,595 GBP2025-03-31
63,669 GBP2024-03-31
Current Assets
142,452 GBP2025-03-31
77,700 GBP2024-03-31
Net Current Assets/Liabilities
56,175 GBP2025-03-31
7,539 GBP2024-03-31
Net Assets/Liabilities
61,617 GBP2025-03-31
13,185 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,601 GBP2025-03-31
35,601 GBP2024-03-31
Computers
37,001 GBP2025-03-31
35,392 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
72,602 GBP2025-03-31
70,993 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,216 GBP2025-03-31
35,088 GBP2024-03-31
Computers
31,944 GBP2025-03-31
30,259 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,160 GBP2025-03-31
65,347 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2024-04-01 ~ 2025-03-31
Computers
1,685 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,813 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
385 GBP2025-03-31
513 GBP2024-03-31
Computers
5,057 GBP2025-03-31
5,133 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,980 GBP2025-03-31
9,965 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,877 GBP2025-03-31
4,066 GBP2024-03-31
Debtors
Amounts falling due within one year
51,857 GBP2025-03-31
14,031 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
34,803 GBP2025-03-31
25,390 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
35,570 GBP2025-03-31
19,404 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
13,504 GBP2025-03-31
22,192 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,400 GBP2025-03-31
3,175 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
200 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
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31