Property, Plant & Equipment
26,345 GBP2025-03-31
27,750 GBP2024-03-31
Debtors
58,081 GBP2025-03-31
37,851 GBP2024-03-31
Cash at bank and in hand
85,592 GBP2025-03-31
163,238 GBP2024-03-31
Current Assets
143,673 GBP2025-03-31
201,089 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-113,881 GBP2024-03-31
Net Current Assets/Liabilities
-14,701 GBP2025-03-31
87,208 GBP2024-03-31
Total Assets Less Current Liabilities
11,644 GBP2025-03-31
114,958 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,647 GBP2025-03-31
Net Assets/Liabilities
2,411 GBP2025-03-31
94,932 GBP2024-03-31
Equity
Called up share capital
1,450 GBP2025-03-31
1,450 GBP2024-03-31
Capital redemption reserve
450 GBP2025-03-31
450 GBP2024-03-31
Retained earnings (accumulated losses)
511 GBP2025-03-31
93,032 GBP2024-03-31
Equity
2,411 GBP2025-03-31
94,932 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
27,330 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,330 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
87,970 GBP2025-03-31
87,970 GBP2024-03-31
Computers
43,786 GBP2025-03-31
38,523 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
131,756 GBP2025-03-31
126,493 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,121 GBP2025-03-31
63,740 GBP2024-03-31
Computers
37,290 GBP2025-03-31
35,003 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,411 GBP2025-03-31
98,743 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,381 GBP2024-04-01 ~ 2025-03-31
Computers
2,287 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,668 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
19,849 GBP2025-03-31
24,230 GBP2024-03-31
Computers
6,496 GBP2025-03-31
3,520 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,800 GBP2025-03-31
30,482 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
53,281 GBP2025-03-31
Current, Amounts falling due within one year
7,369 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
58,081 GBP2025-03-31
Current, Amounts falling due within one year
37,851 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,275 GBP2025-03-31
33,137 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,594 GBP2025-03-31
38,485 GBP2024-03-31
Other Creditors
Current
145,505 GBP2025-03-31
42,259 GBP2024-03-31
Creditors
Current
158,374 GBP2025-03-31
113,881 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,647 GBP2025-03-31
13,089 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
1,350 shares2025-03-31
1,350 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
1,450 GBP2025-03-31
1,450 GBP2024-03-31