Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,824 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,266 GBP2025-03-31
3,071 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
558 GBP2025-03-31
1,753 GBP2024-03-31
Property, Plant & Equipment
558 GBP2025-03-31
1,753 GBP2024-03-31
Debtors
140,575 GBP2025-03-31
180,309 GBP2024-03-31
Cash at bank and in hand
161,039 GBP2025-03-31
168,556 GBP2024-03-31
Current Assets
301,614 GBP2025-03-31
348,865 GBP2024-03-31
Net Current Assets/Liabilities
20,437 GBP2025-03-31
29,781 GBP2024-03-31
Total Assets Less Current Liabilities
20,995 GBP2025-03-31
31,534 GBP2024-03-31
Creditors
Amounts falling due after one year
-9,814 GBP2024-03-31
Net Assets/Liabilities
20,995 GBP2025-03-31
21,720 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
20,993 GBP2025-03-31
21,718 GBP2024-03-31
Equity
20,995 GBP2025-03-31
21,720 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
4,824 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,266 GBP2025-03-31
3,071 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,195 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
136,550 GBP2025-03-31
170,007 GBP2024-03-31
Other Debtors
4,025 GBP2025-03-31
10,302 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,741 GBP2025-03-31
8,554 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
23,245 GBP2025-03-31
33,293 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,185 GBP2025-03-31
26,888 GBP2024-03-31
Other Creditors
Amounts falling due within one year
217,006 GBP2025-03-31
250,349 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,814 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31