Property, Plant & Equipment
315 GBP2025-03-31
338 GBP2024-03-31
Debtors
42,726 GBP2025-03-31
21,806 GBP2024-03-31
Cash at bank and in hand
65,356 GBP2025-03-31
12,715 GBP2024-03-31
Current Assets
108,082 GBP2025-03-31
34,521 GBP2024-03-31
Net Current Assets/Liabilities
60,301 GBP2025-03-31
10,029 GBP2024-03-31
Net Assets/Liabilities
60,616 GBP2025-03-31
10,367 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,410 GBP2025-03-31
1,195 GBP2024-03-31
Computers
1,553 GBP2025-03-31
1,553 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,963 GBP2025-03-31
2,748 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,118 GBP2025-03-31
976 GBP2024-03-31
Computers
1,530 GBP2025-03-31
1,434 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,648 GBP2025-03-31
2,410 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
142 GBP2024-04-01 ~ 2025-03-31
Computers
96 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
292 GBP2025-03-31
219 GBP2024-03-31
Computers
23 GBP2025-03-31
119 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,200 GBP2025-03-31
1,112 GBP2024-03-31
Other Debtors
Amounts falling due after one year
18,193 GBP2024-03-31
Debtors
Amounts falling due after one year
2,526 GBP2025-03-31
20,694 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,987 GBP2025-03-31
1,118 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
225 GBP2025-03-31
800 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,625 GBP2025-03-31
14,291 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-3,776 GBP2025-03-31
-7,317 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
720 GBP2025-03-31
600 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