Property, Plant & Equipment
2,265 GBP2024-03-31
Debtors
41,287 GBP2025-03-31
40,121 GBP2024-03-31
Cash at bank and in hand
246,881 GBP2025-03-31
235,599 GBP2024-03-31
Current Assets
288,168 GBP2025-03-31
275,720 GBP2024-03-31
Net Current Assets/Liabilities
175,913 GBP2025-03-31
169,792 GBP2024-03-31
Net Assets/Liabilities
175,913 GBP2025-03-31
172,057 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,694 GBP2025-03-31
2,694 GBP2024-03-31
Computers
16,790 GBP2025-03-31
16,790 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,484 GBP2025-03-31
19,484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,694 GBP2025-03-31
1,179 GBP2024-03-31
Computers
16,790 GBP2025-03-31
16,040 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,484 GBP2025-03-31
17,219 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,515 GBP2024-04-01 ~ 2025-03-31
Computers
750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,515 GBP2024-03-31
Computers
750 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,455 GBP2025-03-31
892 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
24,980 GBP2025-03-31
22,429 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,852 GBP2025-03-31
16,800 GBP2024-03-31
Debtors
Amounts falling due within one year
41,287 GBP2025-03-31
40,121 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,314 GBP2025-03-31
2,028 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,791 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
1,650 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
700 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
700 GBP2024-04-01 ~ 2025-03-31
700 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31