Property, Plant & Equipment
73,393 GBP2025-03-31
85,903 GBP2024-03-31
Total Inventories
20,640 GBP2025-03-31
19,171 GBP2024-03-31
Debtors
Current
15,987 GBP2025-03-31
15,198 GBP2024-03-31
Cash at bank and in hand
182,242 GBP2025-03-31
135,822 GBP2024-03-31
Net Assets/Liabilities
5,472 GBP2025-03-31
-13,079 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
5,470 GBP2025-03-31
-13,081 GBP2024-03-31
Equity
5,472 GBP2025-03-31
-13,079 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-03-31
Office equipment
152024-04-01 ~ 2025-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,106 GBP2025-03-31
9,106 GBP2024-03-31
Furniture and fittings
59,620 GBP2025-03-31
59,620 GBP2024-03-31
Office equipment
202,362 GBP2025-03-31
202,362 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
271,088 GBP2025-03-31
271,088 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,530 GBP2025-03-31
4,165 GBP2024-03-31
Furniture and fittings
39,903 GBP2025-03-31
36,423 GBP2024-03-31
Office equipment
153,262 GBP2025-03-31
144,597 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,695 GBP2025-03-31
185,185 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
365 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,480 GBP2024-04-01 ~ 2025-03-31
Office equipment
8,665 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,510 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
2,535 GBP2025-03-31
2,460 GBP2024-03-31
Prepayments/Accrued Income
Current
3,452 GBP2025-03-31
2,738 GBP2024-03-31
Other Debtors
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
30,130 GBP2025-03-31
12,897 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
27,888 GBP2025-03-31
28,929 GBP2024-03-31
Other Creditors
Current
7,463 GBP2025-03-31
19,241 GBP2024-03-31
Net Deferred Tax Liability/Asset
-17,000 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-17,000 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
550,056 GBP2025-03-31
599,248 GBP2024-03-31