Property, Plant & Equipment
9,271 GBP2025-03-31
16,250 GBP2024-03-31
Debtors
Current
208,002 GBP2025-03-31
180,452 GBP2024-03-31
Cash at bank and in hand
1,979,648 GBP2025-03-31
1,883,965 GBP2024-03-31
Current Assets
2,187,650 GBP2025-03-31
2,064,417 GBP2024-03-31
Net Current Assets/Liabilities
1,681,303 GBP2025-03-31
1,548,600 GBP2024-03-31
Total Assets Less Current Liabilities
1,690,574 GBP2025-03-31
1,564,850 GBP2024-03-31
Net Assets/Liabilities
1,688,256 GBP2025-03-31
1,560,787 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
6,978 GBP2024-04-01 ~ 2025-03-31
9,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
140,441 GBP2025-03-31
140,441 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
140,441 GBP2025-03-31
140,441 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
131,170 GBP2025-03-31
124,191 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,170 GBP2025-03-31
124,191 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,979 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,979 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,271 GBP2025-03-31
16,250 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
120,075 GBP2025-03-31
Current, Amounts falling due within one year
158,162 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
65,000 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
208,002 GBP2025-03-31
Current, Amounts falling due within one year
180,452 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
445 shares2025-03-31
445 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
85 shares2025-03-31
85 shares2024-03-31
Number of Shares Issued (Fully Paid)
530 shares2025-03-31
530 shares2024-03-31
Nominal value of allotted share capital
530 GBP2024-04-01 ~ 2025-03-31
530 GBP2023-04-01 ~ 2024-03-31