Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,988 GBP2025-03-31
2,721 GBP2024-03-31
Debtors
Current
459,475 GBP2025-03-31
389,854 GBP2024-03-31
Cash at bank and in hand
784,337 GBP2025-03-31
786,232 GBP2024-03-31
Current Assets
1,243,812 GBP2025-03-31
1,176,086 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-75,393 GBP2025-03-31
Net Current Assets/Liabilities
1,168,419 GBP2025-03-31
1,077,746 GBP2024-03-31
Total Assets Less Current Liabilities
1,170,407 GBP2025-03-31
1,080,467 GBP2024-03-31
Net Assets/Liabilities
1,169,910 GBP2025-03-31
1,079,787 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,169,908 GBP2025-03-31
1,079,785 GBP2024-03-31
Equity
1,169,910 GBP2025-03-31
1,079,787 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,758 GBP2025-03-31
10,991 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
8,270 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,675 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,770 GBP2025-03-31
Property, Plant & Equipment
Office equipment
1,988 GBP2025-03-31
2,721 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
56,998 GBP2025-03-31
25,900 GBP2024-03-31
Other Debtors
Current
303,592 GBP2025-03-31
338,649 GBP2024-03-31
Prepayments/Accrued Income
Current
25,305 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
98,885 GBP2025-03-31
Trade Creditors/Trade Payables
Current
433 GBP2025-03-31
1,404 GBP2024-03-31
Corporation Tax Payable
Current
67,991 GBP2025-03-31
89,067 GBP2024-03-31
Taxation/Social Security Payable
Current
757 GBP2025-03-31
757 GBP2024-03-31
Other Creditors
Current
785 GBP2025-03-31
3,210 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,427 GBP2025-03-31
3,902 GBP2024-03-31
Creditors
Current
75,393 GBP2025-03-31
98,340 GBP2024-03-31
Net Deferred Tax Liability/Asset
497 GBP2025-03-31
680 GBP2024-03-31
574 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-183 GBP2024-04-01 ~ 2025-03-31
106 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
497 GBP2025-03-31
680 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
90 shares2025-03-31
90 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
90 shares2025-03-31
90 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.012024-04-01 ~ 2025-03-31