Intangible Assets
46 GBP2025-03-31
579 GBP2024-03-31
Property, Plant & Equipment
36,092 GBP2025-03-31
7,113 GBP2024-03-31
Total Inventories
11,634 GBP2025-03-31
5,245 GBP2024-03-31
Debtors
Current
344,303 GBP2025-03-31
307,835 GBP2024-03-31
Cash at bank and in hand
528,509 GBP2025-03-31
585,675 GBP2024-03-31
Net Assets/Liabilities
397,595 GBP2025-03-31
527,153 GBP2024-03-31
Equity
Called up share capital
51 GBP2025-03-31
77 GBP2024-03-31
Share premium
0 GBP2025-03-31
121,974 GBP2024-03-31
Capital redemption reserve
97 GBP2025-03-31
71 GBP2024-03-31
Retained earnings (accumulated losses)
397,447 GBP2025-03-31
405,031 GBP2024-03-31
Equity
397,595 GBP2025-03-31
527,153 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
6,168 GBP2025-03-31
6,168 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,122 GBP2025-03-31
5,589 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,365 GBP2025-03-31
0 GBP2024-03-31
Office equipment
65,360 GBP2025-03-31
66,823 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
81,725 GBP2025-03-31
66,823 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-19,102 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-19,102 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
128 GBP2025-03-31
0 GBP2024-03-31
Office equipment
45,505 GBP2025-03-31
59,710 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,633 GBP2025-03-31
59,710 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
128 GBP2024-04-01 ~ 2025-03-31
Office equipment
4,896 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,024 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-19,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,101 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
199,717 GBP2025-03-31
269,340 GBP2024-03-31
Other Debtors
Current
39,716 GBP2025-03-31
33,495 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,382 GBP2025-03-31
16,984 GBP2024-03-31
Other Creditors
Current
309,092 GBP2025-03-31
171,078 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
255 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
25.50 GBP2024-04-01 ~ 2025-03-31
25.50 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
255 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.10 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
25.50 GBP2024-04-01 ~ 2025-03-31
25.50 GBP2023-04-01 ~ 2024-03-31