Property, Plant & Equipment
6,353 GBP2025-03-31
9,351 GBP2024-03-31
Debtors
257,911 GBP2025-03-31
199,075 GBP2024-03-31
Cash at bank and in hand
154,075 GBP2025-03-31
58,410 GBP2024-03-31
Current Assets
411,986 GBP2025-03-31
257,485 GBP2024-03-31
Net Current Assets/Liabilities
296,572 GBP2025-03-31
189,706 GBP2024-03-31
Total Assets Less Current Liabilities
302,925 GBP2025-03-31
199,057 GBP2024-03-31
Net Assets/Liabilities
302,022 GBP2025-03-31
197,355 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
301,922 GBP2025-03-31
197,255 GBP2024-03-31
Equity
302,022 GBP2025-03-31
197,355 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
50,484 GBP2025-03-31
50,484 GBP2024-03-31
Furniture and fittings
49,683 GBP2025-03-31
47,105 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
100,167 GBP2025-03-31
97,589 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
48,204 GBP2025-03-31
45,924 GBP2024-03-31
Furniture and fittings
45,610 GBP2025-03-31
42,314 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,814 GBP2025-03-31
88,238 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,280 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,296 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,576 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,280 GBP2025-03-31
4,560 GBP2024-03-31
Furniture and fittings
4,073 GBP2025-03-31
4,791 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
157,587 GBP2025-03-31
50,552 GBP2024-03-31
Amounts Owed By Related Parties
65,906 GBP2025-03-31
Current
65,906 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
29,339 GBP2025-03-31
77,538 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
252,832 GBP2025-03-31
193,996 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
5,079 GBP2025-03-31
Amounts falling due after one year, Non-current
5,079 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,369 GBP2025-03-31
23,427 GBP2024-03-31
Other Taxation & Social Security Payable
Current
79,493 GBP2025-03-31
14,005 GBP2024-03-31
Other Creditors
Current
14,552 GBP2025-03-31
30,347 GBP2024-03-31
Creditors
Current
115,414 GBP2025-03-31
67,779 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
100 shares2025-03-31
100 shares2024-03-31