Property, Plant & Equipment
7,857 GBP2025-03-31
8,743 GBP2024-03-31
Debtors
59,694 GBP2025-03-31
33,449 GBP2024-03-31
Cash at bank and in hand
45,882 GBP2025-03-31
25,148 GBP2024-03-31
Current Assets
105,576 GBP2025-03-31
58,597 GBP2024-03-31
Net Current Assets/Liabilities
65,971 GBP2025-03-31
35,884 GBP2024-03-31
Total Assets Less Current Liabilities
73,828 GBP2025-03-31
44,627 GBP2024-03-31
Net Assets/Liabilities
71,864 GBP2025-03-31
42,441 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,011 GBP2025-03-31
11,085 GBP2024-03-31
Computers
5,340 GBP2025-03-31
13,542 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,351 GBP2025-03-31
24,627 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,925 GBP2024-04-01 ~ 2025-03-31
Computers
-9,535 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-11,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,541 GBP2025-03-31
5,231 GBP2024-03-31
Computers
2,953 GBP2025-03-31
10,653 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,494 GBP2025-03-31
15,884 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
865 GBP2024-04-01 ~ 2025-03-31
Computers
629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,494 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,555 GBP2024-04-01 ~ 2025-03-31
Computers
-8,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,884 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,470 GBP2025-03-31
5,854 GBP2024-03-31
Computers
2,387 GBP2025-03-31
2,889 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,098 GBP2025-03-31
5,258 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
25,447 GBP2025-03-31
Other Debtors
Amounts falling due within one year
28,149 GBP2025-03-31
28,191 GBP2024-03-31
Debtors
Amounts falling due within one year
59,694 GBP2025-03-31
33,449 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
33,217 GBP2025-03-31
20,975 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
2,060 GBP2025-03-31
1,738 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
4,328 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31