Average Number of Employees
82024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,347 GBP2025-03-31
29,947 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,646 GBP2025-03-31
13,769 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,877 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
13,701 GBP2025-03-31
16,178 GBP2024-03-31
Property, Plant & Equipment
13,701 GBP2025-03-31
16,178 GBP2024-03-31
Debtors
320,213 GBP2025-03-31
301,242 GBP2024-03-31
Current assets - Investments
24,457 GBP2024-03-31
Cash at bank and in hand
46,820 GBP2025-03-31
24,755 GBP2024-03-31
Current Assets
367,033 GBP2025-03-31
350,454 GBP2024-03-31
Creditors
Amounts falling due within one year
53,657 GBP2025-03-31
62,026 GBP2024-03-31
Net Current Assets/Liabilities
313,376 GBP2025-03-31
288,428 GBP2024-03-31
Total Assets Less Current Liabilities
327,077 GBP2025-03-31
304,606 GBP2024-03-31
Creditors
Amounts falling due after one year
14,167 GBP2024-03-31
Net Assets/Liabilities
324,680 GBP2025-03-31
287,486 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
324,580 GBP2025-03-31
287,386 GBP2024-03-31
Equity
324,680 GBP2025-03-31
287,486 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-556 GBP2024-04-01 ~ 2025-03-31
-33 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,238 GBP2024-04-01 ~ 2025-03-31
-568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
30,347 GBP2025-03-31
29,947 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,646 GBP2025-03-31
13,769 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,877 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
4,057 GBP2025-03-31
2,876 GBP2024-03-31
Prepayments/Accrued Income
20,726 GBP2025-03-31
22,563 GBP2024-03-31
Amount of corporation tax that is recoverable
535 GBP2024-03-31
Other Debtors
23,498 GBP2025-03-31
21,151 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,379 GBP2025-03-31
36,043 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,435 GBP2025-03-31
1,298 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
14,794 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,049 GBP2025-03-31
14,685 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,167 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31