Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
54,620 GBP2025-03-31
60,436 GBP2024-03-31
Fixed Assets - Investments
53,000 GBP2025-03-31
53,000 GBP2024-03-31
Fixed Assets
107,620 GBP2025-03-31
113,436 GBP2024-03-31
Debtors
1,152,989 GBP2025-03-31
1,132,026 GBP2024-03-31
Cash at bank and in hand
10,927 GBP2025-03-31
14,926 GBP2024-03-31
Current Assets
1,163,916 GBP2025-03-31
1,146,952 GBP2024-03-31
Creditors
Current
37,305 GBP2025-03-31
50,200 GBP2024-03-31
Net Current Assets/Liabilities
1,126,611 GBP2025-03-31
1,096,752 GBP2024-03-31
Total Assets Less Current Liabilities
1,234,231 GBP2025-03-31
1,210,188 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,234,131 GBP2025-03-31
1,210,088 GBP2024-03-31
Equity
1,234,231 GBP2025-03-31
1,210,188 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
70,485 GBP2025-03-31
67,912 GBP2024-03-31
Motor vehicles
7,564 GBP2025-03-31
7,564 GBP2024-03-31
Computers
249,914 GBP2025-03-31
249,436 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
359,011 GBP2025-03-31
355,960 GBP2024-03-31
Land and buildings, Short leasehold
31,048 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,824 GBP2025-03-31
52,498 GBP2024-03-31
Motor vehicles
7,463 GBP2025-03-31
7,429 GBP2024-03-31
Computers
232,168 GBP2025-03-31
226,282 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,391 GBP2025-03-31
295,524 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
621 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,326 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
34 GBP2024-04-01 ~ 2025-03-31
Computers
5,886 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,867 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
9,936 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
21,112 GBP2025-03-31
Furniture and fittings
15,661 GBP2025-03-31
15,414 GBP2024-03-31
Motor vehicles
101 GBP2025-03-31
135 GBP2024-03-31
Computers
17,746 GBP2025-03-31
23,154 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,152,989 GBP2025-03-31
Current, Amounts falling due within one year
1,132,026 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,477 GBP2025-03-31
16,721 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,879 GBP2025-03-31
Other Creditors
Current
26,949 GBP2025-03-31
33,479 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31