Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
4,475 GBP2025-03-31
2,189 GBP2024-03-31
Debtors
14,238 GBP2025-03-31
29,163 GBP2024-03-31
Cash at bank and in hand
9,998 GBP2025-03-31
885 GBP2024-03-31
Current Assets
24,236 GBP2025-03-31
30,048 GBP2024-03-31
Creditors
Current
8,307 GBP2025-03-31
12,655 GBP2024-03-31
Net Current Assets/Liabilities
15,929 GBP2025-03-31
17,393 GBP2024-03-31
Total Assets Less Current Liabilities
20,404 GBP2025-03-31
19,582 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
20,403 GBP2025-03-31
19,581 GBP2024-03-31
Equity
20,404 GBP2025-03-31
19,582 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
21,992 GBP2025-03-31
20,025 GBP2024-03-31
Computers
10,147 GBP2025-03-31
7,608 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,139 GBP2025-03-31
27,633 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,618 GBP2025-03-31
18,504 GBP2024-03-31
Computers
8,046 GBP2025-03-31
6,940 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,664 GBP2025-03-31
25,444 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,114 GBP2024-04-01 ~ 2025-03-31
Computers
1,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,374 GBP2025-03-31
1,521 GBP2024-03-31
Computers
2,101 GBP2025-03-31
668 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,238 GBP2025-03-31
29,163 GBP2024-03-31
Corporation Tax Payable
Current
5,174 GBP2025-03-31
3,718 GBP2024-03-31
Other Taxation & Social Security Payable
Current
333 GBP2025-03-31
97 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
23,822 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-23,000 GBP2024-04-01 ~ 2025-03-31