Property, Plant & Equipment
5,198 GBP2025-03-31
3,108 GBP2024-03-31
Debtors
Current
249,824 GBP2025-03-31
254,082 GBP2024-03-31
Cash at bank and in hand
88,482 GBP2025-03-31
80,719 GBP2024-03-31
Current Assets
338,306 GBP2025-03-31
334,801 GBP2024-03-31
Net Current Assets/Liabilities
308,269 GBP2025-03-31
303,286 GBP2024-03-31
Total Assets Less Current Liabilities
313,467 GBP2025-03-31
306,394 GBP2024-03-31
Net Assets/Liabilities
312,349 GBP2025-03-31
300,174 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,556 GBP2025-03-31
966 GBP2024-03-31
Office equipment
15,827 GBP2025-03-31
14,489 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,383 GBP2025-03-31
15,455 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
999 GBP2025-03-31
966 GBP2024-03-31
Office equipment
12,186 GBP2025-03-31
11,381 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,185 GBP2025-03-31
12,347 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2024-04-01 ~ 2025-03-31
Office equipment
805 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,557 GBP2025-03-31
Office equipment
3,641 GBP2025-03-31
3,108 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,750 GBP2025-03-31
Amounts falling due within one year, Current
12,750 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
118,481 GBP2025-03-31
Amounts falling due within one year, Current
122,739 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
249,824 GBP2025-03-31
Amounts falling due within one year, Current
254,082 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
32024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Other Remaining Borrowings
Non-current
1,118 GBP2025-03-31
6,220 GBP2024-03-31
Current
5,000 GBP2025-03-31
5,000 GBP2024-03-31