Intangible Assets
970 GBP2025-03-31
970 GBP2024-03-31
Property, Plant & Equipment
10,852 GBP2025-03-31
4,759 GBP2024-03-31
Fixed Assets
11,822 GBP2025-03-31
5,729 GBP2024-03-31
Debtors
Amounts falling due within one year
507,688 GBP2025-03-31
450,667 GBP2024-03-31
Cash at bank and in hand
3,232 GBP2025-03-31
10,962 GBP2024-03-31
Current Assets
510,920 GBP2025-03-31
461,629 GBP2024-03-31
Creditors
Amounts falling due within one year
-347,569 GBP2025-03-31
-267,962 GBP2024-03-31
Net Current Assets/Liabilities
163,351 GBP2025-03-31
193,667 GBP2024-03-31
Total Assets Less Current Liabilities
175,173 GBP2025-03-31
199,396 GBP2024-03-31
Creditors
Amounts falling due after one year
-43,370 GBP2025-03-31
-59,261 GBP2024-03-31
Net Assets/Liabilities
131,270 GBP2025-03-31
139,929 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
131,170 GBP2025-03-31
139,829 GBP2024-03-31
Equity
131,270 GBP2025-03-31
139,929 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
970 GBP2025-03-31
970 GBP2024-03-31
Intangible Assets - Gross Cost
970 GBP2025-03-31
970 GBP2024-03-31
Intangible Assets
Other
970 GBP2025-03-31
970 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,900 GBP2025-03-31
32,443 GBP2024-03-31
Computers
12,537 GBP2025-03-31
9,075 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,437 GBP2025-03-31
41,518 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,576 GBP2025-03-31
27,037 GBP2024-03-31
Computers
6,009 GBP2025-03-31
4,185 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,585 GBP2025-03-31
31,222 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,539 GBP2024-04-01 ~ 2025-03-31
Computers
1,824 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,324 GBP2025-03-31
-131 GBP2024-03-31
Computers
6,528 GBP2025-03-31
4,890 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31