Property, Plant & Equipment
481 GBP2025-03-31
713 GBP2024-03-31
Debtors
63,058 GBP2025-03-31
57,026 GBP2024-03-31
Cash at bank and in hand
111,838 GBP2025-03-31
71,772 GBP2024-03-31
Current Assets
174,896 GBP2025-03-31
128,798 GBP2024-03-31
Net Current Assets/Liabilities
-381 GBP2025-03-31
-613 GBP2024-03-31
Net Assets/Liabilities
100 GBP2025-03-31
100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,103 GBP2025-03-31
8,103 GBP2024-03-31
Computers
1,975 GBP2025-03-31
1,975 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,078 GBP2025-03-31
10,078 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,103 GBP2025-03-31
8,103 GBP2024-03-31
Computers
1,494 GBP2025-03-31
1,262 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,597 GBP2025-03-31
9,365 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
481 GBP2025-03-31
713 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,794 GBP2025-03-31
21,312 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,981 GBP2025-03-31
4,301 GBP2024-03-31
Other Debtors
Amounts falling due within one year
48,283 GBP2025-03-31
31,413 GBP2024-03-31
Debtors
Amounts falling due within one year
63,058 GBP2025-03-31
57,026 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,517 GBP2025-03-31
3,575 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,855 GBP2025-03-31
3,397 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,213 GBP2025-03-31
9,995 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,923 GBP2025-03-31
26,625 GBP2024-03-31
Other Creditors
Amounts falling due within one year
117,487 GBP2025-03-31
88,527 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-9,318 GBP2025-03-31
-3,258 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2025-03-31
550 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31