Average Number of Employees
162024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
75,481 GBP2025-03-31
72,496 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,201 GBP2025-03-31
45,479 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
24,280 GBP2025-03-31
27,017 GBP2024-03-31
Property, Plant & Equipment
24,280 GBP2025-03-31
27,017 GBP2024-03-31
Debtors
121,674 GBP2025-03-31
41,821 GBP2024-03-31
Cash at bank and in hand
164,645 GBP2025-03-31
226,373 GBP2024-03-31
Current Assets
286,319 GBP2025-03-31
268,194 GBP2024-03-31
Creditors
Amounts falling due within one year
209,203 GBP2025-03-31
265,166 GBP2024-03-31
Net Current Assets/Liabilities
77,116 GBP2025-03-31
3,028 GBP2024-03-31
Total Assets Less Current Liabilities
101,396 GBP2025-03-31
30,045 GBP2024-03-31
Net Assets/Liabilities
96,456 GBP2025-03-31
24,871 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
96,455 GBP2025-03-31
24,870 GBP2024-03-31
Equity
96,456 GBP2025-03-31
24,871 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-234 GBP2024-04-01 ~ 2025-03-31
-901 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,047 GBP2024-04-01 ~ 2025-03-31
30,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
75,481 GBP2025-03-31
72,496 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,201 GBP2025-03-31
45,479 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,722 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
3,498 GBP2025-03-31
Prepayments/Accrued Income
16,080 GBP2025-03-31
35,529 GBP2024-03-31
Amounts owed by directors
101,357 GBP2025-03-31
Other Debtors
739 GBP2025-03-31
6,292 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,097 GBP2025-03-31
3,644 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,297 GBP2025-03-31
10,437 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
25,281 GBP2025-03-31
30,920 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
44,724 GBP2025-03-31
43,774 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
145 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31