Average Number of Employees
02024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets
61,901 GBP2025-03-31
74,285 GBP2024-03-31
Property, Plant & Equipment
68,300 GBP2025-03-31
Fixed Assets
130,201 GBP2025-03-31
74,285 GBP2024-03-31
Debtors
Current
285,747 GBP2025-03-31
285,747 GBP2024-03-31
Cash at bank and in hand
34,393 GBP2025-03-31
70,517 GBP2024-03-31
Current Assets
320,140 GBP2025-03-31
356,264 GBP2024-03-31
Net Current Assets/Liabilities
297,476 GBP2025-03-31
299,519 GBP2024-03-31
Total Assets Less Current Liabilities
427,677 GBP2025-03-31
373,804 GBP2024-03-31
Net Assets/Liabilities
425,123 GBP2025-03-31
371,054 GBP2024-03-31
Intangible Assets - Gross Cost
247,645 GBP2025-03-31
247,645 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
185,744 GBP2025-03-31
173,360 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,384 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
80,381 GBP2025-03-31
245 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
80,381 GBP2025-03-31
245 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,081 GBP2025-03-31
245 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,081 GBP2025-03-31
245 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,836 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,836 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
68,300 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-03-31
60 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-03-31
40 shares2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
2,954 GBP2024-04-01 ~ 2025-03-31