Property, Plant & Equipment
1,089 GBP2025-03-31
1,281 GBP2024-03-31
Debtors
23,125 GBP2025-03-31
13,338 GBP2024-03-31
Cash at bank and in hand
34,661 GBP2025-03-31
51,229 GBP2024-03-31
Current Assets
57,786 GBP2025-03-31
64,567 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-11,035 GBP2024-03-31
Net Current Assets/Liabilities
49,104 GBP2025-03-31
53,532 GBP2024-03-31
Total Assets Less Current Liabilities
50,193 GBP2025-03-31
54,813 GBP2024-03-31
Net Assets/Liabilities
50,176 GBP2025-03-31
54,793 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
50,175 GBP2025-03-31
54,792 GBP2024-03-31
Equity
50,176 GBP2025-03-31
54,793 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,685 GBP2024-03-31
Computers
2,304 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,989 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,597 GBP2025-03-31
2,405 GBP2024-03-31
Computers
2,303 GBP2025-03-31
2,303 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,900 GBP2025-03-31
4,708 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
192 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,088 GBP2025-03-31
1,280 GBP2024-03-31
Computers
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,880 GBP2025-03-31
3,450 GBP2024-03-31
Other Debtors
Amounts falling due within one year
19,245 GBP2025-03-31
9,888 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
23,125 GBP2025-03-31
Current, Amounts falling due within one year
13,338 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,726 GBP2025-03-31
9,210 GBP2024-03-31
Other Creditors
Current
1,956 GBP2025-03-31
1,825 GBP2024-03-31
Creditors
Current
8,682 GBP2025-03-31
11,035 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