Property, Plant & Equipment
270 GBP2025-03-31
17 GBP2024-03-31
Debtors
380,039 GBP2025-03-31
343,068 GBP2024-03-31
Cash at bank and in hand
59,595 GBP2025-03-31
34,209 GBP2024-03-31
Current Assets
439,634 GBP2025-03-31
377,277 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-153,017 GBP2025-03-31
Net Current Assets/Liabilities
286,617 GBP2025-03-31
250,990 GBP2024-03-31
Total Assets Less Current Liabilities
286,887 GBP2025-03-31
251,007 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,882 GBP2025-03-31
Net Assets/Liabilities
284,005 GBP2025-03-31
243,967 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
284,004 GBP2025-03-31
243,966 GBP2024-03-31
Equity
284,005 GBP2025-03-31
243,967 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
420 GBP2025-03-31
420 GBP2024-03-31
Computers
1,450 GBP2025-03-31
1,130 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,870 GBP2025-03-31
1,550 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
416 GBP2025-03-31
415 GBP2024-03-31
Computers
1,184 GBP2025-03-31
1,118 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,600 GBP2025-03-31
1,533 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2024-04-01 ~ 2025-03-31
Computers
66 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4 GBP2025-03-31
5 GBP2024-03-31
Computers
266 GBP2025-03-31
12 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
231,515 GBP2025-03-31
201,970 GBP2024-03-31
Other Debtors
Amounts falling due within one year
148,524 GBP2025-03-31
141,098 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
380,039 GBP2025-03-31
Amounts falling due within one year, Current
343,068 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,263 GBP2025-03-31
4,263 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,520 GBP2025-03-31
2,100 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,152 GBP2025-03-31
15,462 GBP2024-03-31
Other Creditors
Current
125,082 GBP2025-03-31
104,462 GBP2024-03-31
Creditors
Current
153,017 GBP2025-03-31
126,287 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,882 GBP2025-03-31
7,040 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31