Property, Plant & Equipment
1,438 GBP2025-03-31
1,911 GBP2024-03-31
Debtors
125,990 GBP2025-03-31
125,990 GBP2024-03-31
Cash at bank and in hand
15,550 GBP2025-03-31
20,893 GBP2024-03-31
Current Assets
141,540 GBP2025-03-31
146,883 GBP2024-03-31
Net Current Assets/Liabilities
26,670 GBP2025-03-31
24,478 GBP2024-03-31
Net Assets/Liabilities
28,108 GBP2025-03-31
26,389 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,151 GBP2025-03-31
8,151 GBP2024-03-31
Computers
1,004 GBP2025-03-31
1,004 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,155 GBP2025-03-31
9,155 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,713 GBP2025-03-31
6,459 GBP2024-03-31
Computers
1,004 GBP2025-03-31
785 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,717 GBP2025-03-31
7,244 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
254 GBP2024-04-01 ~ 2025-03-31
Computers
219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
473 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,438 GBP2025-03-31
1,692 GBP2024-03-31
Computers
219 GBP2024-03-31
Other Debtors
Amounts falling due within one year
125,990 GBP2025-03-31
125,990 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,885 GBP2025-03-31
18,308 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,270 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
292 GBP2025-03-31
3,141 GBP2024-03-31
Other Creditors
Amounts falling due within one year
90,802 GBP2025-03-31
88,001 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
311 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
9,580 GBP2025-03-31
3,685 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31