Property, Plant & Equipment
2,355 GBP2025-03-31
4,469 GBP2024-03-31
Debtors
Current
54,030 GBP2025-03-31
75,232 GBP2024-03-31
Cash at bank and in hand
182,943 GBP2025-03-31
206,002 GBP2024-03-31
Current Assets
236,973 GBP2025-03-31
281,234 GBP2024-03-31
Net Current Assets/Liabilities
196,904 GBP2025-03-31
211,247 GBP2024-03-31
Total Assets Less Current Liabilities
199,259 GBP2025-03-31
215,716 GBP2024-03-31
Net Assets/Liabilities
198,812 GBP2025-03-31
214,867 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,121 GBP2025-03-31
38,335 GBP2024-03-31
Motor vehicles
2,727 GBP2025-03-31
2,727 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,848 GBP2025-03-31
41,062 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,766 GBP2025-03-31
33,866 GBP2024-03-31
Motor vehicles
2,727 GBP2025-03-31
2,727 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,493 GBP2025-03-31
36,593 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,355 GBP2025-03-31
4,469 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,622 GBP2025-03-31
64,481 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
11,474 GBP2025-03-31
9,850 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
54,030 GBP2025-03-31
75,232 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2025-03-31
55 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2025-03-31
45 shares2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31