Property, Plant & Equipment
1,293 GBP2025-03-31
2,080 GBP2024-03-31
Cash at bank and in hand
152,670 GBP2025-03-31
126,253 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Capital redemption reserve
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
206,575 GBP2025-03-31
199,962 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
637,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
637,500 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,262 GBP2024-03-31
Computers
20,713 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,976 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,262 GBP2025-03-31
7,262 GBP2024-03-31
Computers
19,421 GBP2025-03-31
18,634 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,683 GBP2025-03-31
25,896 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
1,292 GBP2025-03-31
2,079 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
29,261 GBP2025-03-31
53,067 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
217,919 GBP2025-03-31
Amounts falling due within one year, Current
205,807 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Corporation Tax Payable
Current
29,352 GBP2025-03-31
9,891 GBP2024-03-31
Other Taxation & Social Security Payable
Current
49,129 GBP2025-03-31
45,633 GBP2024-03-31
Creditors
Current
163,491 GBP2025-03-31
122,157 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
14 shares2025-03-31
14 shares2024-03-31
Par Value of Share
Class 3 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
13 shares2025-03-31
13 shares2024-03-31
Par Value of Share
Class 4 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
13 shares2025-03-31
13 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
105,000 GBP2025-03-31
21,000 GBP2024-03-31