Intangible Assets
0 GBP2025-03-31
45,000 GBP2024-03-31
Property, Plant & Equipment
11,651 GBP2025-03-31
12,049 GBP2024-03-31
Fixed Assets
11,651 GBP2025-03-31
57,049 GBP2024-03-31
Debtors
418,837 GBP2025-03-31
401,136 GBP2024-03-31
Cash at bank and in hand
253,983 GBP2025-03-31
348,842 GBP2024-03-31
Current Assets
672,820 GBP2025-03-31
749,978 GBP2024-03-31
Net Current Assets/Liabilities
430,299 GBP2025-03-31
471,247 GBP2024-03-31
Total Assets Less Current Liabilities
441,950 GBP2025-03-31
528,296 GBP2024-03-31
Net Assets/Liabilities
440,387 GBP2025-03-31
526,993 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Share premium
22,499 GBP2025-03-31
22,499 GBP2024-03-31
Retained earnings (accumulated losses)
417,884 GBP2025-03-31
504,490 GBP2024-03-31
Equity
440,387 GBP2025-03-31
526,993 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-03-31
800,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-03-31
755,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
45,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,404 GBP2025-03-31
19,269 GBP2024-03-31
Computers
29,021 GBP2025-03-31
30,539 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,425 GBP2025-03-31
49,808 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-9,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-9,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,526 GBP2025-03-31
15,590 GBP2024-03-31
Computers
20,248 GBP2025-03-31
22,169 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,774 GBP2025-03-31
37,759 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,936 GBP2024-04-01 ~ 2025-03-31
Computers
7,235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-9,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,878 GBP2025-03-31
3,679 GBP2024-03-31
Computers
8,773 GBP2025-03-31
8,370 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
284,857 GBP2025-03-31
310,689 GBP2024-03-31
Amounts Owed By Related Parties
1,296 GBP2025-03-31
Current
967 GBP2024-03-31
Other Debtors
Amounts falling due within one year
132,684 GBP2025-03-31
89,480 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
418,837 GBP2025-03-31
Amounts falling due within one year, Current
401,136 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,322 GBP2025-03-31
18,535 GBP2024-03-31
Corporation Tax Payable
Current
64,786 GBP2025-03-31
108,014 GBP2024-03-31
Other Taxation & Social Security Payable
Current
141,787 GBP2025-03-31
143,642 GBP2024-03-31
Other Creditors
Current
22,626 GBP2025-03-31
8,540 GBP2024-03-31
Creditors
Current
242,521 GBP2025-03-31
278,731 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
375 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
84,155 GBP2025-03-31