Property, Plant & Equipment
11,609 GBP2025-03-31
14,157 GBP2024-03-31
Debtors
51,860 GBP2025-03-31
39,539 GBP2024-03-31
Cash at bank and in hand
36,781 GBP2025-03-31
14,462 GBP2024-03-31
Current Assets
88,641 GBP2025-03-31
54,001 GBP2024-03-31
Net Current Assets/Liabilities
4,704 GBP2025-03-31
10,567 GBP2024-03-31
Total Assets Less Current Liabilities
16,313 GBP2025-03-31
24,724 GBP2024-03-31
Net Assets/Liabilities
14,671 GBP2025-03-31
23,203 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,206 GBP2025-03-31
37,206 GBP2024-03-31
Computers
18,013 GBP2025-03-31
18,013 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,219 GBP2025-03-31
55,219 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,165 GBP2025-03-31
28,620 GBP2024-03-31
Computers
13,445 GBP2025-03-31
12,442 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,610 GBP2025-03-31
41,062 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,545 GBP2024-04-01 ~ 2025-03-31
Computers
1,003 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,548 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,041 GBP2025-03-31
8,586 GBP2024-03-31
Computers
4,568 GBP2025-03-31
5,571 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,540 GBP2025-03-31
39,539 GBP2024-03-31
Debtors
Amounts falling due within one year
51,860 GBP2025-03-31
39,539 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,706 GBP2025-03-31
6,252 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
42,989 GBP2025-03-31
36,843 GBP2024-03-31
Other Creditors
Amounts falling due within one year
232 GBP2025-03-31
159 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
10 GBP2025-03-31
180 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,642 GBP2025-03-31
1,521 GBP2024-03-31
Deferred Tax Liabilities
1,642 GBP2025-03-31
1,521 GBP2024-03-31
1,814 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31