Intangible Assets
13,260 GBP2025-03-31
18,564 GBP2024-03-31
Property, Plant & Equipment
205 GBP2025-03-31
663 GBP2024-03-31
Fixed Assets
13,465 GBP2025-03-31
19,227 GBP2024-03-31
Debtors
74,637 GBP2025-03-31
94,586 GBP2024-03-31
Cash at bank and in hand
382,800 GBP2025-03-31
262,192 GBP2024-03-31
Current Assets
457,437 GBP2025-03-31
356,778 GBP2024-03-31
Net Current Assets/Liabilities
339,152 GBP2025-03-31
239,399 GBP2024-03-31
Total Assets Less Current Liabilities
352,617 GBP2025-03-31
258,626 GBP2024-03-31
Net Assets/Liabilities
352,617 GBP2025-03-31
258,626 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
352,597 GBP2025-03-31
258,606 GBP2024-03-31
Equity
352,617 GBP2025-03-31
258,626 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
21,216 GBP2025-03-31
21,216 GBP2024-04-01
Intangible Assets - Gross Cost
21,216 GBP2025-03-31
21,216 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
7,956 GBP2025-03-31
2,652 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
5,304 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
13,260 GBP2025-03-31
18,564 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,425 GBP2025-03-31
5,425 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
5,425 GBP2025-03-31
5,425 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,220 GBP2025-03-31
4,762 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,220 GBP2025-03-31
4,762 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
458 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
458 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
205 GBP2025-03-31
Trade Debtors/Trade Receivables
38,073 GBP2025-03-31
40,737 GBP2024-03-31
Other Debtors
36,564 GBP2025-03-31
53,849 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,054 GBP2025-03-31
16,517 GBP2024-03-31
Taxation/Social Security Payable
106,892 GBP2025-03-31
92,172 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
492 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,339 GBP2025-03-31
8,199 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,000 GBP2025-03-31
-1 GBP2024-03-31
Dividends Paid on Shares
112,823 GBP2024-04-01 ~ 2025-03-31
89,492 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
112,823 GBP2024-04-01 ~ 2025-03-31