Intangible Assets
42,739 GBP2025-03-31
42,739 GBP2024-03-31
Property, Plant & Equipment
1,255 GBP2025-03-31
5,967 GBP2024-03-31
Debtors
Current
609,003 GBP2025-03-31
712,501 GBP2024-03-31
Cash at bank and in hand
310,535 GBP2025-03-31
235,160 GBP2024-03-31
Net Assets/Liabilities
33,764 GBP2025-03-31
69,359 GBP2024-03-31
Equity
Called up share capital
1,077 GBP2025-03-31
1,000 GBP2024-03-31
Share premium
31,323 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
1,364 GBP2025-03-31
68,359 GBP2024-03-31
Equity
33,764 GBP2025-03-31
69,359 GBP2024-03-31
Average Number of Employees
432024-04-01 ~ 2025-03-31
422023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
42,739 GBP2025-03-31
42,739 GBP2024-03-31
Intangible Assets - Gross Cost
42,739 GBP2025-03-31
42,739 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
Other
42,739 GBP2025-03-31
42,739 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
289,613 GBP2025-03-31
289,030 GBP2024-03-31
Computers
64,978 GBP2025-03-31
64,978 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
354,591 GBP2025-03-31
354,008 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
288,358 GBP2025-03-31
283,063 GBP2024-03-31
Computers
64,978 GBP2025-03-31
64,978 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353,336 GBP2025-03-31
348,041 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,295 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,295 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
326,511 GBP2025-03-31
534,974 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
7,511 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
164,385 GBP2025-03-31
108,316 GBP2024-03-31
Trade Creditors/Trade Payables
Current
105,838 GBP2025-03-31
63,317 GBP2024-03-31
Other Creditors
Current
563,596 GBP2025-03-31
525,908 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,077 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,077 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31