Property, Plant & Equipment
5,700 GBP2025-03-31
921 GBP2024-03-31
Debtors
197,882 GBP2025-03-31
401,452 GBP2024-03-31
Cash at bank and in hand
237,127 GBP2025-03-31
171,787 GBP2024-03-31
Current Assets
550,828 GBP2025-03-31
731,062 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-174,331 GBP2025-03-31
Net Current Assets/Liabilities
376,497 GBP2025-03-31
472,108 GBP2024-03-31
Total Assets Less Current Liabilities
382,197 GBP2025-03-31
473,029 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
382,196 GBP2025-03-31
473,028 GBP2024-03-31
Equity
382,197 GBP2025-03-31
473,029 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,308 GBP2025-03-31
62,348 GBP2024-03-31
Motor vehicles
28,047 GBP2025-03-31
28,047 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
96,355 GBP2025-03-31
90,395 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,608 GBP2025-03-31
61,427 GBP2024-03-31
Motor vehicles
28,047 GBP2025-03-31
28,047 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,655 GBP2025-03-31
89,474 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,181 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,700 GBP2025-03-31
921 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
106,547 GBP2025-03-31
313,692 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
91,335 GBP2025-03-31
Amounts falling due within one year, Current
87,760 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
197,882 GBP2025-03-31
Amounts falling due within one year, Current
401,452 GBP2024-03-31
Trade Creditors/Trade Payables
Current
128,815 GBP2025-03-31
189,654 GBP2024-03-31
Other Taxation & Social Security Payable
Current
38,366 GBP2025-03-31
63,700 GBP2024-03-31
Other Creditors
Current
7,150 GBP2025-03-31
5,600 GBP2024-03-31
Creditors
Current
174,331 GBP2025-03-31
258,954 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
1 shares2025-03-31
1 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,792 GBP2025-03-31
6,826 GBP2024-03-31