Property, Plant & Equipment
54,257 GBP2025-03-31
63,577 GBP2024-03-31
Debtors
Current
272,168 GBP2025-03-31
346,833 GBP2024-03-31
Cash at bank and in hand
473,125 GBP2025-03-31
591,177 GBP2024-03-31
Net Assets/Liabilities
155,969 GBP2025-03-31
311,510 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
155,968 GBP2025-03-31
311,509 GBP2024-03-31
Equity
155,969 GBP2025-03-31
311,510 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
362024-04-01 ~ 2025-03-31
382023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2025-03-31
350,000 GBP2024-03-31
Intangible Assets - Gross Cost
0 GBP2025-03-31
350,000 GBP2024-03-31
Intangible assets - Disposals
-350,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-03-31
350,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
350,000 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-350,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
39,819 GBP2025-03-31
39,819 GBP2024-03-31
Office equipment
55,015 GBP2025-03-31
54,574 GBP2024-03-31
Computers
10,554 GBP2025-03-31
10,554 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
105,388 GBP2025-03-31
104,947 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,248 GBP2025-03-31
1,593 GBP2024-03-31
Office equipment
41,541 GBP2025-03-31
37,074 GBP2024-03-31
Computers
5,342 GBP2025-03-31
2,703 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,131 GBP2025-03-31
41,370 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,655 GBP2024-04-01 ~ 2025-03-31
Office equipment
4,467 GBP2024-04-01 ~ 2025-03-31
Computers
2,639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,761 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
50,031 GBP2025-03-31
125,212 GBP2024-03-31
Prepayments/Accrued Income
Current
23,132 GBP2025-03-31
23,270 GBP2024-03-31
Other Debtors
Current
4,667 GBP2025-03-31
4,667 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,239 GBP2025-03-31
16,656 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
358,383 GBP2025-03-31
420,840 GBP2024-03-31
Corporation Tax Payable
Current
83,712 GBP2025-03-31
100,640 GBP2024-03-31
Other Creditors
Current
4,659 GBP2025-03-31
5,012 GBP2024-03-31
Net Deferred Tax Liability/Asset
-9,152 GBP2025-03-31
-11,395 GBP2024-03-31
-6,822 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,243 GBP2024-04-01 ~ 2025-03-31
-4,573 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
390,000 GBP2025-03-31
420,000 GBP2024-03-31