Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
432 GBP2025-03-31
173 GBP2024-03-31
Fixed Assets
432 GBP2025-03-31
173 GBP2024-03-31
Debtors
Current
2,808 GBP2025-03-31
2,395 GBP2024-03-31
Cash at bank and in hand
11,404 GBP2025-03-31
7,451 GBP2024-03-31
Current Assets
14,212 GBP2025-03-31
9,846 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,949 GBP2024-03-31
Net Current Assets/Liabilities
9,003 GBP2025-03-31
5,897 GBP2024-03-31
Total Assets Less Current Liabilities
9,435 GBP2025-03-31
6,070 GBP2024-03-31
Net Assets/Liabilities
9,435 GBP2025-03-31
6,070 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
9,434 GBP2025-03-31
6,069 GBP2024-03-31
Equity
9,435 GBP2025-03-31
6,070 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,092 GBP2025-03-31
3,645 GBP2024-03-31
Office equipment
407 GBP2025-03-31
407 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,499 GBP2025-03-31
4,052 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,660 GBP2025-03-31
3,472 GBP2024-03-31
Office equipment
407 GBP2025-03-31
407 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,067 GBP2025-03-31
3,879 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
388 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
432 GBP2025-03-31
173 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,808 GBP2025-03-31
2,084 GBP2024-03-31
Other Debtors
Current
311 GBP2024-03-31
Corporation Tax Payable
Current
846 GBP2025-03-31
Other Creditors
Current
2,173 GBP2025-03-31
1,969 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,190 GBP2025-03-31
1,980 GBP2024-03-31
Creditors
Current
5,209 GBP2025-03-31
3,949 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31