Average Number of Employees
272024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,302 GBP2025-03-31
13,230 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,836 GBP2025-03-31
8,287 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
10,466 GBP2025-03-31
4,943 GBP2024-03-31
Property, Plant & Equipment
10,466 GBP2025-03-31
4,943 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
10,566 GBP2025-03-31
5,043 GBP2024-03-31
Debtors
202,333 GBP2025-03-31
272,446 GBP2024-03-31
Cash at bank and in hand
346,464 GBP2025-03-31
281,134 GBP2024-03-31
Current Assets
548,797 GBP2025-03-31
553,580 GBP2024-03-31
Creditors
Amounts falling due within one year
114,877 GBP2025-03-31
147,612 GBP2024-03-31
Net Current Assets/Liabilities
433,920 GBP2025-03-31
405,968 GBP2024-03-31
Total Assets Less Current Liabilities
444,486 GBP2025-03-31
411,011 GBP2024-03-31
Net Assets/Liabilities
444,486 GBP2025-03-31
411,011 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
444,186 GBP2025-03-31
410,711 GBP2024-03-31
Equity
444,486 GBP2025-03-31
411,011 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
20,302 GBP2025-03-31
13,230 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,836 GBP2025-03-31
8,287 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,549 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2025-03-31
Non-current
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
82,943 GBP2025-03-31
127,045 GBP2024-03-31
Prepayments/Accrued Income
109,806 GBP2025-03-31
129,660 GBP2024-03-31
Other Debtors
9,584 GBP2025-03-31
15,741 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,277 GBP2025-03-31
41,040 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,711 GBP2025-03-31
38,278 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,379 GBP2025-03-31
8,020 GBP2024-03-31
Other Creditors
Amounts falling due within one year
56,510 GBP2025-03-31
60,274 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-03-31
300 shares2024-03-31