Property, Plant & Equipment
4,252 GBP2025-03-31
5,668 GBP2024-03-31
Debtors
Current
25,162 GBP2025-03-31
34,362 GBP2024-03-31
Cash at bank and in hand
18,481 GBP2025-03-31
11,890 GBP2024-03-31
Current Assets
43,643 GBP2025-03-31
46,252 GBP2024-03-31
Net Current Assets/Liabilities
3,861 GBP2025-03-31
16,945 GBP2024-03-31
Total Assets Less Current Liabilities
8,113 GBP2025-03-31
22,613 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-03-31
Net Assets/Liabilities
5,116 GBP2025-03-31
10,041 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,833 GBP2025-03-31
3,833 GBP2024-03-31
Office equipment
11,096 GBP2025-03-31
11,096 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,929 GBP2025-03-31
14,929 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,533 GBP2025-03-31
767 GBP2024-03-31
Office equipment
9,144 GBP2025-03-31
8,494 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,677 GBP2025-03-31
9,261 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
766 GBP2024-04-01 ~ 2025-03-31
Office equipment
650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,300 GBP2025-03-31
3,066 GBP2024-03-31
Office equipment
1,952 GBP2025-03-31
2,602 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,710 GBP2025-03-31
Current, Amounts falling due within one year
21,130 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,452 GBP2025-03-31
Current, Amounts falling due within one year
13,232 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
25,162 GBP2025-03-31
Current, Amounts falling due within one year
34,362 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
Non-current, Amounts falling due after one year
11,667 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Non-current
2,092 GBP2025-03-31
11,667 GBP2024-03-31
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Director Remuneration
16,296 GBP2024-04-01 ~ 2025-03-31
16,297 GBP2023-04-01 ~ 2024-03-31