Property, Plant & Equipment
17,605 GBP2025-03-31
15,788 GBP2024-03-31
Debtors
Current
157,673 GBP2025-03-31
140,683 GBP2024-03-31
Cash at bank and in hand
33,029 GBP2025-03-31
719 GBP2024-03-31
Creditors
Non-current
-795 GBP2025-03-31
-3,927 GBP2024-03-31
Net Assets/Liabilities
101,871 GBP2025-03-31
55,139 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
9 GBP2024-03-31
Retained earnings (accumulated losses)
101,861 GBP2025-03-31
55,130 GBP2024-03-31
Equity
101,871 GBP2025-03-31
55,139 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,888 GBP2025-03-31
14,888 GBP2024-03-31
Office equipment
47,866 GBP2025-03-31
37,714 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,754 GBP2025-03-31
52,602 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,923 GBP2025-03-31
7,442 GBP2024-03-31
Office equipment
35,226 GBP2025-03-31
29,372 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,149 GBP2025-03-31
36,814 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,481 GBP2024-04-01 ~ 2025-03-31
Office equipment
5,854 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,335 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
144,523 GBP2025-03-31
118,263 GBP2024-03-31
Amounts owed by directors
Current
9,727 GBP2025-03-31
18,996 GBP2024-03-31
Other Debtors
Current
3,423 GBP2025-03-31
3,424 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,133 GBP2025-03-31
3,056 GBP2024-03-31
Trade Creditors/Trade Payables
Current
219 GBP2025-03-31
1,898 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,781 GBP2025-03-31
27,342 GBP2024-03-31
Other Creditors
Current
4,110 GBP2025-03-31
3,938 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
795 GBP2025-03-31
3,927 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
778 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
8 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Class 2 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
9 GBP2023-04-01 ~ 2024-03-31