Average Number of Employees
02024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,215 GBP2025-03-31
1,617 GBP2024-03-31
Debtors
Current
330,142 GBP2025-03-31
159,846 GBP2024-03-31
Current assets - Investments
150,000 GBP2025-03-31
50,000 GBP2024-03-31
Cash at bank and in hand
141,612 GBP2025-03-31
229,081 GBP2024-03-31
Current Assets
621,754 GBP2025-03-31
438,927 GBP2024-03-31
Net Current Assets/Liabilities
256,517 GBP2025-03-31
214,378 GBP2024-03-31
Net Assets/Liabilities
257,732 GBP2025-03-31
215,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,793 GBP2025-03-31
12,881 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,793 GBP2025-03-31
12,881 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,578 GBP2025-03-31
11,264 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,578 GBP2025-03-31
11,264 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,314 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,314 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,215 GBP2025-03-31
1,617 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
323,677 GBP2025-03-31
Amounts falling due within one year, Current
158,028 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,742 GBP2025-03-31
Amounts falling due within one year, Current
1,818 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
330,142 GBP2025-03-31
Amounts falling due within one year, Current
159,846 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
403 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-03-31
5,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000 shares2025-03-31
5,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,334 shares2025-03-31
3,334 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3,333 shares2025-03-31
3,333 shares2024-03-31
Number of Shares Issued (Fully Paid)
16,667 shares2025-03-31
16,667 shares2024-03-31
Nominal value of allotted share capital
167 GBP2024-04-01 ~ 2025-03-31
167 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Current
403 GBP2025-03-31
806 GBP2024-03-31
Director Remuneration
50,280 GBP2024-04-01 ~ 2025-03-31
50,280 GBP2023-04-01 ~ 2024-03-31