Property, Plant & Equipment
2,259 GBP2025-03-31
3,066 GBP2024-03-31
Debtors
90,189 GBP2025-03-31
60,592 GBP2024-03-31
Cash at bank and in hand
9,238 GBP2025-03-31
17,564 GBP2024-03-31
Current Assets
99,427 GBP2025-03-31
78,156 GBP2024-03-31
Net Current Assets/Liabilities
3,384 GBP2025-03-31
8,588 GBP2024-03-31
Total Assets Less Current Liabilities
5,643 GBP2025-03-31
11,654 GBP2024-03-31
Creditors
Non-current
-5,625 GBP2025-03-31
-11,627 GBP2024-03-31
Net Assets/Liabilities
18 GBP2025-03-31
27 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
16 GBP2025-03-31
25 GBP2024-03-31
Equity
18 GBP2025-03-31
27 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,115 GBP2024-03-31
Computers
17,937 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
75,052 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,418 GBP2025-03-31
54,852 GBP2024-03-31
Computers
17,375 GBP2025-03-31
17,134 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,793 GBP2025-03-31
71,986 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
566 GBP2024-04-01 ~ 2025-03-31
Computers
241 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
807 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,697 GBP2025-03-31
2,263 GBP2024-03-31
Computers
562 GBP2025-03-31
803 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,184 GBP2025-03-31
600 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
21,045 GBP2025-03-31
13,624 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
66,960 GBP2025-03-31
Amounts falling due within one year, Current
46,368 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
90,189 GBP2025-03-31
Amounts falling due within one year, Current
60,592 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,850 GBP2025-03-31
5,850 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,661 GBP2025-03-31
5,294 GBP2024-03-31
Corporation Tax Payable
Current
73,129 GBP2025-03-31
52,608 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,048 GBP2025-03-31
4,809 GBP2024-03-31
Other Creditors
Current
355 GBP2025-03-31
1,007 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,625 GBP2025-03-31
11,627 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31