Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,029 GBP2025-03-31
4,119 GBP2024-03-31
Fixed Assets
1,029 GBP2025-03-31
4,119 GBP2024-03-31
Debtors
Current
45,647 GBP2025-03-31
24,407 GBP2024-03-31
Cash at bank and in hand
16,402 GBP2025-03-31
25,592 GBP2024-03-31
Current Assets
62,049 GBP2025-03-31
49,999 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-24,277 GBP2025-03-31
Net Current Assets/Liabilities
37,772 GBP2025-03-31
10,164 GBP2024-03-31
Total Assets Less Current Liabilities
38,801 GBP2025-03-31
14,283 GBP2024-03-31
Net Assets/Liabilities
38,544 GBP2025-03-31
13,866 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
38,444 GBP2025-03-31
13,766 GBP2024-03-31
Equity
38,544 GBP2025-03-31
13,866 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,709 GBP2025-03-31
14,709 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,680 GBP2025-03-31
10,589 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,091 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,029 GBP2025-03-31
4,119 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
23,400 GBP2025-03-31
24,407 GBP2024-03-31
Other Debtors
Current
22,247 GBP2025-03-31
Corporation Tax Payable
Current
20,511 GBP2025-03-31
15,954 GBP2024-03-31
Taxation/Social Security Payable
Current
1,407 GBP2025-03-31
5,625 GBP2024-03-31
Other Creditors
Current
15,998 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,359 GBP2025-03-31
2,258 GBP2024-03-31
Creditors
Current
24,277 GBP2025-03-31
39,835 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31