Property, Plant & Equipment
340 GBP2025-03-31
682 GBP2024-03-31
Debtors
18,887 GBP2025-03-31
33,798 GBP2024-03-31
Cash at bank and in hand
5,072 GBP2025-03-31
0 GBP2024-03-31
Current Assets
23,959 GBP2025-03-31
33,798 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-14,659 GBP2025-03-31
Net Current Assets/Liabilities
9,300 GBP2025-03-31
6,524 GBP2024-03-31
Total Assets Less Current Liabilities
9,640 GBP2025-03-31
7,206 GBP2024-03-31
Net Assets/Liabilities
2,081 GBP2025-03-31
530 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,981 GBP2025-03-31
430 GBP2024-03-31
Equity
2,081 GBP2025-03-31
530 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
5,015 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,015 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,292 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,952 GBP2025-03-31
2,610 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
342 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
340 GBP2025-03-31
682 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,920 GBP2025-03-31
15,559 GBP2024-03-31
Other Debtors
Amounts falling due within one year
16,967 GBP2025-03-31
18,239 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
18,887 GBP2025-03-31
Amounts falling due within one year, Current
33,798 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,700 GBP2025-03-31
6,632 GBP2024-03-31
Corporation Tax Payable
Current
6,207 GBP2025-03-31
7,109 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,827 GBP2025-03-31
5,818 GBP2024-03-31
Other Creditors
Current
2,925 GBP2025-03-31
7,715 GBP2024-03-31
Creditors
Current
14,659 GBP2025-03-31
27,274 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
7,559 GBP2025-03-31
6,676 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2025-03-31
85 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2025-03-31
15 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31