Average Number of Employees
02024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment
461 GBP2025-03-31
616 GBP2024-03-31
Fixed Assets
461 GBP2025-03-31
616 GBP2024-03-31
Debtors
Current
131,582 GBP2025-03-31
114,652 GBP2024-03-31
Cash at bank and in hand
31,211 GBP2025-03-31
8,212 GBP2024-03-31
Current Assets
162,793 GBP2025-03-31
122,864 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-58,861 GBP2025-03-31
-56,076 GBP2024-03-31
Net Current Assets/Liabilities
103,932 GBP2025-03-31
66,788 GBP2024-03-31
Total Assets Less Current Liabilities
104,393 GBP2025-03-31
67,404 GBP2024-03-31
Net Assets/Liabilities
102,893 GBP2025-03-31
59,904 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
20 GBP2023-04-01
Retained earnings (accumulated losses)
102,873 GBP2025-03-31
59,884 GBP2024-03-31
83,069 GBP2023-04-01
Equity
102,893 GBP2025-03-31
59,904 GBP2024-03-31
83,089 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
42,989 GBP2024-04-01 ~ 2025-03-31
12,474 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
42,989 GBP2024-04-01 ~ 2025-03-31
12,474 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
42,989 GBP2024-04-01 ~ 2025-03-31
12,474 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
42,989 GBP2024-04-01 ~ 2025-03-31
12,474 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,659 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-35,659 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-35,659 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-35,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,562 GBP2025-03-31
2,562 GBP2024-03-31
Computers
9,062 GBP2025-03-31
9,062 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,624 GBP2025-03-31
11,624 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,307 GBP2024-03-31
Computers
8,701 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,008 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
91 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,371 GBP2025-03-31
Computers
8,792 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,163 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
191 GBP2025-03-31
255 GBP2024-03-31
Computers
270 GBP2025-03-31
361 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
120,590 GBP2025-03-31
113,392 GBP2024-03-31
Other Debtors
Current
10,992 GBP2025-03-31
1,260 GBP2024-03-31
Bank Borrowings
Current
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
582 GBP2025-03-31
558 GBP2024-03-31
Taxation/Social Security Payable
Current
44,048 GBP2025-03-31
38,365 GBP2024-03-31
Other Creditors
Current
765 GBP2025-03-31
3,937 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,466 GBP2025-03-31
7,216 GBP2024-03-31
Creditors
Current
58,861 GBP2025-03-31
56,076 GBP2024-03-31
Bank Borrowings
Non-current
1,500 GBP2025-03-31
7,500 GBP2024-03-31
Current, Amounts falling due within one year
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Total Borrowings
7,500 GBP2025-03-31
13,500 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31