Property, Plant & Equipment
212 GBP2025-03-31
653 GBP2024-03-31
Debtors
643,666 GBP2025-03-31
653,826 GBP2024-03-31
Cash at bank and in hand
314,456 GBP2025-03-31
213,348 GBP2024-03-31
Current Assets
958,122 GBP2025-03-31
867,174 GBP2024-03-31
Net Current Assets/Liabilities
845,426 GBP2025-03-31
791,969 GBP2024-03-31
Net Assets/Liabilities
845,638 GBP2025-03-31
792,622 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,830 GBP2025-03-31
19,830 GBP2024-03-31
Computers
23,537 GBP2025-03-31
23,537 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,367 GBP2025-03-31
43,367 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,830 GBP2025-03-31
19,830 GBP2024-03-31
Computers
23,325 GBP2025-03-31
22,884 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,155 GBP2025-03-31
42,714 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
441 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
441 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
212 GBP2025-03-31
653 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,920 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
479 GBP2025-03-31
569 GBP2024-03-31
Other Debtors
Amounts falling due within one year
637,267 GBP2025-03-31
653,257 GBP2024-03-31
Debtors
Amounts falling due within one year
643,666 GBP2025-03-31
653,826 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,899 GBP2025-03-31
1,352 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,132 GBP2025-03-31
66,288 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,298 GBP2025-03-31
4,120 GBP2024-03-31
Other Creditors
Amounts falling due within one year
37,720 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
2,647 GBP2025-03-31
3,445 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31