Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
7,992 GBP2025-03-31
15,236 GBP2024-03-31
Debtors
63,931 GBP2025-03-31
129,343 GBP2024-03-31
Cash at bank and in hand
199,329 GBP2025-03-31
153,186 GBP2024-03-31
Current Assets
263,260 GBP2025-03-31
282,529 GBP2024-03-31
Creditors
Current
75,897 GBP2025-03-31
82,188 GBP2024-03-31
Net Current Assets/Liabilities
187,363 GBP2025-03-31
200,341 GBP2024-03-31
Total Assets Less Current Liabilities
195,355 GBP2025-03-31
215,577 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
195,354 GBP2025-03-31
215,576 GBP2024-03-31
Equity
195,355 GBP2025-03-31
215,577 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,456 GBP2024-03-31
Computers
9,378 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,834 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,783 GBP2025-03-31
12,409 GBP2024-03-31
Computers
6,059 GBP2025-03-31
4,189 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,842 GBP2025-03-31
16,598 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,374 GBP2024-04-01 ~ 2025-03-31
Computers
1,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,673 GBP2025-03-31
10,047 GBP2024-03-31
Computers
3,319 GBP2025-03-31
5,189 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
62,616 GBP2025-03-31
Current, Amounts falling due within one year
124,189 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
212 GBP2025-03-31
4,151 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,103 GBP2025-03-31
Current, Amounts falling due within one year
1,003 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
63,931 GBP2025-03-31
Current, Amounts falling due within one year
129,343 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,542 GBP2025-03-31
7,107 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,537 GBP2025-03-31
6,355 GBP2024-03-31
Other Creditors
Current
59,818 GBP2025-03-31
68,726 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31