Property, Plant & Equipment
7,726 GBP2025-03-31
7,665 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
103,081 GBP2024-03-31
Debtors
Current
380,891 GBP2025-03-31
122,288 GBP2024-03-31
Cash at bank and in hand
224,450 GBP2025-03-31
316,881 GBP2024-03-31
Net Assets/Liabilities
472,310 GBP2025-03-31
429,928 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
472,190 GBP2025-03-31
429,808 GBP2024-03-31
Equity
472,310 GBP2025-03-31
429,928 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,751 GBP2025-03-31
55,146 GBP2024-03-31
Office equipment
4,644 GBP2025-03-31
3,807 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,395 GBP2025-03-31
58,953 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,378 GBP2025-03-31
48,788 GBP2024-03-31
Office equipment
3,291 GBP2025-03-31
2,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,669 GBP2025-03-31
51,288 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,590 GBP2024-04-01 ~ 2025-03-31
Office equipment
791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,381 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
0 GBP2025-03-31
103,081 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
52,715 GBP2025-03-31
38,819 GBP2024-03-31
Other Debtors
Current
70,870 GBP2025-03-31
83,469 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,502 GBP2025-03-31
8,838 GBP2024-03-31
Other Creditors
Current
11,112 GBP2025-03-31
18,585 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 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
90 GBP2024-04-01 ~ 2025-03-31
90 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
10 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31