Property, Plant & Equipment
254 GBP2025-03-31
731 GBP2024-03-31
Debtors
58,601 GBP2025-03-31
66,361 GBP2024-03-31
Cash at bank and in hand
107,911 GBP2025-03-31
117,323 GBP2024-03-31
Current Assets
166,512 GBP2025-03-31
183,684 GBP2024-03-31
Net Current Assets/Liabilities
84,744 GBP2025-03-31
101,372 GBP2024-03-31
Net Assets/Liabilities
84,998 GBP2025-03-31
102,103 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,925 GBP2025-03-31
18,925 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,671 GBP2025-03-31
18,194 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
477 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
254 GBP2025-03-31
731 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,789 GBP2025-03-31
60,839 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,665 GBP2025-03-31
5,375 GBP2024-03-31
Other Debtors
Amounts falling due within one year
147 GBP2025-03-31
147 GBP2024-03-31
Debtors
Amounts falling due within one year
58,601 GBP2025-03-31
66,361 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,667 GBP2025-03-31
21,667 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,935 GBP2025-03-31
8,402 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
66,736 GBP2025-03-31
48,389 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
430 GBP2025-03-31
3,854 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
49 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
49 GBP2024-04-01 ~ 2025-03-31
49 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
49 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
49 GBP2024-04-01 ~ 2025-03-31
49 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
3 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31