Property, Plant & Equipment
3,237 GBP2025-03-31
4,160 GBP2024-03-31
Debtors
26,822 GBP2025-03-31
35,493 GBP2024-03-31
Cash at bank and in hand
838,728 GBP2025-03-31
777,052 GBP2024-03-31
Current Assets
897,324 GBP2025-03-31
845,029 GBP2024-03-31
Net Current Assets/Liabilities
779,027 GBP2025-03-31
742,068 GBP2024-03-31
Total Assets Less Current Liabilities
782,264 GBP2025-03-31
746,228 GBP2024-03-31
Net Assets/Liabilities
781,455 GBP2025-03-31
745,222 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
781,453 GBP2025-03-31
745,220 GBP2024-03-31
Equity
781,455 GBP2025-03-31
745,222 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,145 GBP2024-03-31
Computers
12,387 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,532 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,905 GBP2025-03-31
6,686 GBP2024-03-31
Computers
10,390 GBP2025-03-31
9,686 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,295 GBP2025-03-31
16,372 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
219 GBP2024-04-01 ~ 2025-03-31
Computers
704 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
923 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,240 GBP2025-03-31
1,459 GBP2024-03-31
Computers
1,997 GBP2025-03-31
2,701 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,081 GBP2025-03-31
33,312 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,741 GBP2025-03-31
2,181 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
26,822 GBP2025-03-31
35,493 GBP2024-03-31
Trade Creditors/Trade Payables
Current
32,765 GBP2025-03-31
1,940 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,412 GBP2025-03-31
42,807 GBP2024-03-31
Other Creditors
Current
60,120 GBP2025-03-31
58,214 GBP2024-03-31
Creditors
Current
118,297 GBP2025-03-31
102,961 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31