Property, Plant & Equipment
10,149 GBP2025-03-31
9,389 GBP2024-03-31
Fixed Assets
179,754 GBP2025-03-31
174,717 GBP2024-03-31
Debtors
Current
414,123 GBP2025-03-31
349,163 GBP2024-03-31
Cash at bank and in hand
1,488 GBP2025-03-31
33,721 GBP2024-03-31
Current Assets
415,611 GBP2025-03-31
382,884 GBP2024-03-31
Net Current Assets/Liabilities
353,938 GBP2025-03-31
347,624 GBP2024-03-31
Net Assets/Liabilities
533,692 GBP2025-03-31
522,341 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
533,592 GBP2025-03-31
522,241 GBP2024-03-31
Equity
533,692 GBP2025-03-31
522,341 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,225 GBP2025-03-31
15,813 GBP2024-03-31
Office equipment
27,644 GBP2025-03-31
26,156 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,869 GBP2025-03-31
41,969 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,613 GBP2025-03-31
11,742 GBP2024-03-31
Office equipment
23,107 GBP2025-03-31
20,838 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,720 GBP2025-03-31
32,580 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,871 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,269 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,612 GBP2025-03-31
4,071 GBP2024-03-31
Office equipment
4,537 GBP2025-03-31
5,318 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,611 GBP2025-03-31
Amounts falling due within one year, Current
13,847 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
404,512 GBP2025-03-31
Amounts falling due within one year, Current
335,316 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
414,123 GBP2025-03-31
Amounts falling due within one year, Current
349,163 GBP2024-03-31