Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,952 GBP2025-03-31
3,479 GBP2024-03-31
Property, Plant & Equipment
15,533 GBP2025-03-31
18,310 GBP2024-03-31
Debtors
20 GBP2024-03-31
Cash at bank and in hand
45,864 GBP2025-03-31
29,545 GBP2024-03-31
Current Assets
45,864 GBP2025-03-31
29,565 GBP2024-03-31
Net Current Assets/Liabilities
28,920 GBP2025-03-31
18,189 GBP2024-03-31
Total Assets Less Current Liabilities
44,453 GBP2025-03-31
36,499 GBP2024-03-31
Creditors
Amounts falling due after one year
-500 GBP2025-03-31
-2,500 GBP2024-03-31
Net Assets/Liabilities
41,001 GBP2025-03-31
30,520 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
40,999 GBP2025-03-31
30,518 GBP2024-03-31
Equity
41,001 GBP2025-03-31
30,520 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-527 GBP2024-04-01 ~ 2025-03-31
-57 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,694 GBP2024-04-01 ~ 2025-03-31
1,285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
576 GBP2025-03-31
576 GBP2024-03-31
Office equipment
80,814 GBP2025-03-31
78,415 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
81,390 GBP2025-03-31
78,991 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
542 GBP2025-03-31
531 GBP2024-03-31
Office equipment
65,315 GBP2025-03-31
60,150 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,857 GBP2025-03-31
60,681 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2024-04-01 ~ 2025-03-31
Office equipment
5,165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
34 GBP2025-03-31
45 GBP2024-03-31
Office equipment
15,499 GBP2025-03-31
18,265 GBP2024-03-31
Other Debtors
20 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,222 GBP2025-03-31
1,342 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35 GBP2025-03-31
215 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,687 GBP2025-03-31
7,819 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
500 GBP2025-03-31
2,500 GBP2024-03-31
Deferred Tax Liabilities
2,952 GBP2025-03-31
3,479 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31