Property, Plant & Equipment
11,977 GBP2025-03-31
15,149 GBP2024-03-31
Fixed Assets
11,977 GBP2025-03-31
15,149 GBP2024-03-31
Debtors
90,932 GBP2025-03-31
128,707 GBP2024-03-31
Current assets - Investments
293,307 GBP2025-03-31
284,453 GBP2024-03-31
Cash at bank and in hand
762,694 GBP2025-03-31
919,202 GBP2024-03-31
Current Assets
1,146,933 GBP2025-03-31
1,332,362 GBP2024-03-31
Net Current Assets/Liabilities
1,079,139 GBP2025-03-31
1,128,203 GBP2024-03-31
Total Assets Less Current Liabilities
1,091,116 GBP2025-03-31
1,143,352 GBP2024-03-31
Net Assets/Liabilities
1,091,116 GBP2025-03-31
1,143,352 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,091,016 GBP2025-03-31
1,143,252 GBP2024-03-31
Equity
1,091,116 GBP2025-03-31
1,143,352 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
75,114 GBP2025-03-31
75,114 GBP2024-03-31
Intangible Assets - Gross Cost
75,114 GBP2025-03-31
75,114 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
75,114 GBP2025-03-31
75,114 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
75,114 GBP2025-03-31
75,114 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
51,667 GBP2025-03-31
49,417 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
51,667 GBP2025-03-31
49,417 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
39,690 GBP2025-03-31
34,268 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,690 GBP2025-03-31
34,268 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
11,977 GBP2025-03-31
15,149 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,891 GBP2025-03-31
114,997 GBP2024-03-31
Other Debtors
Amounts falling due within one year
50,619 GBP2025-03-31
13,350 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
422 GBP2025-03-31
360 GBP2024-03-31
Debtors
Amounts falling due within one year
90,932 GBP2025-03-31
128,707 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,804 GBP2025-03-31
41,928 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,167 GBP2025-03-31
131,556 GBP2024-03-31
Other Creditors
Amounts falling due within one year
546 GBP2025-03-31
30,675 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,274 GBP2025-03-31